New files from unstable branch

[fa-stable.git] / reporting / rep109.php

diff --git a/reporting/rep109.php b/reporting/rep109.php
index 2c3bb116e54e4c3ad0c8fc9c1d0b694e17dc1608..845d0ac746301e19fb1643c60e8380e068b9f91b 100644 (file)
--- a/reporting/rep109.php
+++ b/reporting/rep109.php
@@ -23,6 +23,7 @@ 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");
+include_once($path_to_root . "/taxes/tax_calc.inc");
 
 //----------------------------------------------------------------------------------------------------
 
@@ -64,6 +65,7 @@ function print_sales_orders()
                        $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize());
                else
                        $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize());
+               $rep->SetHeaderType('Header2');
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
@@ -78,6 +80,7 @@ function print_sales_orders()
                if ($email == 1)
                {
                        $rep = new FrontReport("", "", user_pagesize());
+                       $rep->SetHeaderType('Header2');
                        $rep->currency = $cur;
                        $rep->Font();
                        if ($print_as_quote == 1)
@@ -94,14 +97,20 @@ function print_sales_orders()
                }
                else
                        $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
-               $rep->Header2($myrow, $branch, $myrow, $baccount, ST_SALESORDER);
+
+               $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+               $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
+               $rep->NewPage();
 
                $result = get_sales_order_details($i, ST_SALESORDER);
                $SubTotal = 0;
+               $items = $prices = array();
                while ($myrow2=db_fetch($result))
                {
                        $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
                           user_price_dec());
+                       $prices[] = $Net;
+                       $items[] = $myrow2['stk_code'];
                        $SubTotal += $Net;
                        $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
                        $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
@@ -123,7 +132,7 @@ function print_sales_orders()
                        $rep->row = $newrow;
                        //$rep->NewLine(1);
                        if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
-                               $rep->Header2($myrow, $branch, $myrow, $baccount, ST_SALESORDER);
+                               $rep->NewPage();
                }
                if ($myrow['comments'] != "")
                {
@@ -136,14 +145,7 @@ function print_sales_orders()
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                $linetype = true;
                $doctype = ST_SALESORDER;
-               if ($rep->currency != $myrow['curr_code'])
-               {
-                       include($path_to_root . "/reporting/includes/doctext2.inc");
-               }
-               else
-               {
-                       include($path_to_root . "/reporting/includes/doctext.inc");
-               }
+               include($path_to_root . "/reporting/includes/doctext.inc");
 
                $rep->TextCol(3, 6, $doc_Sub_total, -2);
                $rep->TextCol(6, 7,     $DisplaySubTot, -2);
@@ -151,12 +153,57 @@ function print_sales_orders()
                $rep->TextCol(3, 6, $doc_Shipping, -2);
                $rep->TextCol(6, 7,     $DisplayFreight, -2);
                $rep->NewLine();
+
                $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
-               $rep->Font('bold');
-               if ($myrow['tax_included'] == 0)
+               if ($myrow['tax_included'] == 0) {
                        $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
-               else    
-                       $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 2);
+                       $rep->TextCol(6, 7,     $DisplayTotal, -2);
+                       $rep->NewLine();
+               }
+
+               $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"],
+                 $myrow['tax_group_id'], $myrow['tax_included'],  null);
+               $first = true;
+               foreach($tax_items as $tax_item)
+               {
+                       $DisplayTax = number_format2($tax_item['Value'], $dec);
+
+                       if (isset($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 ($myrow['tax_included'])
+                       {
+                               if (isset($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
+                       {
+                               $SubTotal += $tax_item['Value'];
+                               $rep->TextCol(3, 6, $tax_type_name, -2);
+                               $rep->TextCol(6, 7,     $DisplayTax, -2);
+                       }
+                       $rep->NewLine();
+               }
+
+               $rep->NewLine();
+
+               $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
+               $rep->Font('bold');
+               $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 2);
                $rep->TextCol(6, 7,     $DisplayTotal, -2);
                $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
                if ($words != "")
@@ -167,14 +214,6 @@ function print_sales_orders()
                $rep->Font();
                if ($email == 1)
                {
-                       if ($myrow['contact_email'] == '')
-                       {
-                               $myrow['contact_email'] = $branch['email'];
-                               if ($myrow['contact_email'] == '')
-                                       $myrow['contact_email'] = $myrow['master_email'];
-                               $myrow['DebtorName'] = $branch['br_name'];
-                       }
-                       //$myrow['reference'] = $i;
                        $rep->End($email, $doc_Invoice_no . " " . $i, $myrow);
                }
        }