reporting/rep110.php

   1 <?php
   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 // ----------------------------------------------------------------
  15 // $ Revision:  2.0 $
  16 // Creator:     Janusz Dobrwolski
  17 // date_:       2008-01-14
  18 // Title:       Print Delivery Notes
  19 // draft version!
  20 // ----------------------------------------------------------------
  21 $path_to_root="..";
  22
  23 include_once($path_to_root . "/includes/session.inc");
  24 include_once($path_to_root . "/includes/date_functions.inc");
  25 include_once($path_to_root . "/includes/data_checks.inc");
  26 include_once($path_to_root . "/sales/includes/sales_db.inc");
  27
  28 $packing_slip = 0;
  29 //----------------------------------------------------------------------------------------------------
  30
  31 print_deliveries();
  32
  33 //----------------------------------------------------------------------------------------------------
  34
  35 function print_deliveries()
  36 {
  37         global $path_to_root, $packing_slip;
  38
  39         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  40
  41         $from = $_POST['PARAM_0'];
  42         $to = $_POST['PARAM_1'];
  43         $email = $_POST['PARAM_2'];
  44         $packing_slip = $_POST['PARAM_3'];
  45         $comments = $_POST['PARAM_4'];
  46
  47         if ($from == null)
  48                 $from = 0;
  49         if ($to == null)
  50                 $to = 0;
  51         $dec = user_price_dec();
  52
  53         $fno = explode("-", $from);
  54         $tno = explode("-", $to);
  55
  56         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  57
  58         // $headers in doctext.inc
  59         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  60
  61         $params = array('comments' => $comments);
  62
  63         $cur = get_company_Pref('curr_default');
  64
  65         if ($email == 0)
  66         {
  67                 if ($packing_slip == 0)
  68                         $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize());
  69                 else
  70                         $rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize());
  71                 $rep->SetHeaderType('Header2');
  72                 $rep->currency = $cur;
  73                 $rep->Font();
  74                 $rep->Info($params, $cols, null, $aligns);
  75         }
  76
  77         for ($i = $fno[0]; $i <= $tno[0]; $i++)
  78         {
  79                         if (!exists_customer_trans(ST_CUSTDELIVERY, $i))
  80                                 continue;
  81                         $myrow = get_customer_trans($i, ST_CUSTDELIVERY);
  82                         $branch = get_branch($myrow["branch_code"]);
  83                         $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER); // ?
  84                         if ($email == 1)
  85                         {
  86                                 $rep = new FrontReport("", "", user_pagesize());
  87                                 $rep->SetHeaderType('Header2');
  88                                 $rep->currency = $cur;
  89                                 $rep->Font();
  90                                 if ($packing_slip == 0)
  91                                 {
  92                                         $rep->title = _('DELIVERY NOTE');
  93                                         $rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
  94                                 }
  95                                 else
  96                                 {
  97                                         $rep->title = _('PACKING SLIP');
  98                                         $rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
  99                                 }
 100                                 $rep->Info($params, $cols, null, $aligns);
 101                         }
 102                         else
 103                                 $rep->title = _('DELIVERY NOTE');
 104                         $rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY);
 105                         $rep->NewPage();
 106
 107                         $result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
 108                         $SubTotal = 0;
 109                         while ($myrow2=db_fetch($result))
 110                         {
 111                                 if ($myrow2["quantity"] == 0)
 112                                         continue;
 113
 114                                 $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 115                                    user_price_dec());
 116                                 $SubTotal += $Net;
 117                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 118                         $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 119                         $DisplayNet = number_format2($Net,$dec);
 120                         if ($myrow2["discount_percent"]==0)
 121                                         $DisplayDiscount ="";
 122                         else
 123                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 124                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 125                                 $oldrow = $rep->row;
 126                                 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
 127                                 $newrow = $rep->row;
 128                                 $rep->row = $oldrow;
 129                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 130                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 131                                 if ($packing_slip == 0)
 132                                 {
 133                                         $rep->TextCol(4, 5,     $DisplayPrice, -2);
 134                                         $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 135                                         $rep->TextCol(6, 7,     $DisplayNet, -2);
 136                                 }
 137                                 $rep->row = $newrow;
 138                                 //$rep->NewLine(1);
 139                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 140                                         $rep->NewPage();
 141                         }
 142
 143                         $comments = get_comments(ST_CUSTDELIVERY, $i);
 144                         if ($comments && db_num_rows($comments))
 145                         {
 146                                 $rep->NewLine();
 147                         while ($comment=db_fetch($comments))
 148                                 $rep->TextColLines(0, 6, $comment['memo_'], -2);
 149                         }
 150
 151                         $DisplaySubTot = number_format2($SubTotal,$dec);
 152                         $DisplayFreight = number_format2($myrow["ov_freight"],$dec);
 153
 154                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 155                         $linetype = true;
 156                         $doctype=ST_CUSTDELIVERY;
 157                         if ($rep->currency != $myrow['curr_code'])
 158                         {
 159                                 include($path_to_root . "/reporting/includes/doctext2.inc");
 160                         }
 161                         else
 162                         {
 163                                 include($path_to_root . "/reporting/includes/doctext.inc");
 164                         }
 165                         if ($packing_slip == 0)
 166                         {
 167                                 $rep->TextCol(3, 6, $doc_Sub_total, -2);
 168                                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 169                                 $rep->NewLine();
 170                                 $rep->TextCol(3, 6, $doc_Shipping, -2);
 171                                 $rep->TextCol(6, 7,     $DisplayFreight, -2);
 172                                 $rep->NewLine();
 173                                 $tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
 174                         while ($tax_item = db_fetch($tax_items))
 175                         {
 176                                 $DisplayTax = number_format2($tax_item['amount'], $dec);
 177                                 if ($tax_item['included_in_price'])
 178                                 {
 179                                                 $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
 180                                                         " (" . $tax_item['rate'] . "%) " . $doc_Amount . ": " . $DisplayTax, -2);
 181                                         }
 182                                 else
 183                                 {
 184                                                 $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
 185                                                         $tax_item['rate'] . "%)", -2);
 186                                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 187                                         }
 188                                         $rep->NewLine();
 189                         }
 190                         $rep->NewLine();
 191                                 $DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
 192                                         $myrow["ov_amount"],$dec);
 193                                 $rep->Font('bold');
 194                                 $rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, - 2);
 195                                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 196                                 $words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
 197                                 if ($words != "")
 198                                 {
 199                                         $rep->NewLine(1);
 200                                         $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 201                                 }
 202                                 $rep->Font();
 203                         }
 204                         if ($email == 1)
 205                         {
 206                                 if ($myrow['email'] == '')
 207                                 {
 208                                         $myrow['email'] = $branch['email'];
 209                                         $myrow['DebtorName'] = $branch['br_name'];
 210                                 }
 211                                 $rep->End($email, $doc_Delivery_no . " " . $myrow['reference'], $myrow, ST_CUSTDELIVERY);
 212                         }
 213         }
 214         if ($email == 0)
 215                 $rep->End();
 216 }
 217
 218 ?>