Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
[fa-stable.git] / reporting / rep110.php
index 1add3c45e430e666943ba8b0b2604bca94c47312..1c9cf7436037078fb9ed26a20a9ac4ecea95ee50 100644 (file)
@@ -1,15 +1,16 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       of the License, or (at your option) any later version.
+       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/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 2;
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+       'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Janusz Dobrwolski
@@ -24,23 +25,24 @@ 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");
 
+$packing_slip = 0;
 //----------------------------------------------------------------------------------------------------
 
-// trial_inquiry_controls();
 print_deliveries();
 
 //----------------------------------------------------------------------------------------------------
 
 function print_deliveries()
 {
-       global $path_to_root;
+       global $path_to_root, $packing_slip, $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'];
        $email = $_POST['PARAM_2'];
-       $comments = $_POST['PARAM_3'];
+       $packing_slip = $_POST['PARAM_3'];
+       $comments = $_POST['PARAM_4'];
 
        if ($from == null)
                $from = 0;
@@ -62,7 +64,11 @@ function print_deliveries()
 
        if ($email == 0)
        {
-               $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk.pdf", user_pagesize());
+               if ($packing_slip == 0)
+                       $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize());
+               else
+                       $rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize());
+               $rep->SetHeaderType('Header2');
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
@@ -70,28 +76,42 @@ function print_deliveries()
 
        for ($i = $fno[0]; $i <= $tno[0]; $i++)
        {
-                       if (!exists_customer_trans(13, $i))
+                       if (!exists_customer_trans(ST_CUSTDELIVERY, $i))
                                continue;
-                       $myrow = get_customer_trans($i, 13);
+                       $myrow = get_customer_trans($i, ST_CUSTDELIVERY);
                        $branch = get_branch($myrow["branch_code"]);
-                       $sales_order = get_sales_order_header($myrow["order_"]); // ?
+                       $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER); // ?
                        if ($email == 1)
                        {
                                $rep = new FrontReport("", "", user_pagesize());
+                               $rep->SetHeaderType('Header2');
                                $rep->currency = $cur;
                                $rep->Font();
+                               if ($packing_slip == 0)
+                               {
                                        $rep->title = _('DELIVERY NOTE');
                                        $rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
+                               }
+                               else
+                               {
+                                       $rep->title = _('PACKING SLIP');
+                                       $rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
+                               }
                                $rep->Info($params, $cols, null, $aligns);
                        }
                        else
                                $rep->title = _('DELIVERY NOTE');
-                       $rep->Header2($myrow, $branch, $sales_order, '', 13);
+                       $contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no']);
+                       $rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
+                       $rep->NewPage();
 
-               $result = get_customer_trans_details(13, $i);
+                       $result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
                        $SubTotal = 0;
                        while ($myrow2=db_fetch($result))
                        {
+                               if ($myrow2["quantity"] == 0)
+                                       continue;
+                                       
                                $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
                                   user_price_dec());
                                $SubTotal += $Net;
@@ -109,16 +129,19 @@ function print_deliveries()
                                $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,     $DisplayNet, -2);
+                               if ($packing_slip == 0)
+                               {
+                                       $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))
-                                       $rep->Header2($myrow, $branch, $sales_order,'',13);
+                                       $rep->NewPage();
                        }
 
-                       $comments = get_comments(13, $i);
+                       $comments = get_comments(ST_CUSTDELIVERY, $i);
                        if ($comments && db_num_rows($comments))
                        {
                                $rep->NewLine();
@@ -131,55 +154,73 @@ function print_deliveries()
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                        $linetype = true;
-                       $doctype=13;
-                       if ($rep->currency != $myrow['curr_code'])
+                       $doctype=ST_CUSTDELIVERY;
+                       include($path_to_root . "/reporting/includes/doctext.inc");
+                       if ($packing_slip == 0)
                        {
-                               include($path_to_root . "/reporting/includes/doctext2.inc");
-                       }
-                       else
-                       {
-                               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_customer_trans_tax_details(13, $i);
-               while ($tax_item = db_fetch($tax_items))
-               {
-                       $DisplayTax = number_format2($tax_item['amount'], $dec);
-                       if ($tax_item['included_in_price'])
-                       {
-                                       $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
-                                               " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
-                               }
-                       else
-                       {
-                                       $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
-                                               $tax_item['rate'] . "%)", -2);
-                                       $rep->TextCol(6, 7,     $DisplayTax, -2);
-                               }
+                               $rep->TextCol(3, 6, $doc_Sub_total, -2);
+                               $rep->TextCol(6, 7,     $DisplaySubTot, -2);
                                $rep->NewLine();
-               }
-               $rep->NewLine();
-                       $DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
-                               $myrow["ov_amount"],$dec);
-                       $rep->Font('bold');
-                       $rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, - 2);
-                       $rep->TextCol(6, 7,     $DisplayTotal, -2);
-                       $rep->Font();
+                               $rep->TextCol(3, 6, $doc_Shipping, -2);
+                               $rep->TextCol(6, 7,     $DisplayFreight, -2);
+                               $rep->NewLine();
+                               $tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
+                               $first = true;
+                       while ($tax_item = db_fetch($tax_items))
+                       {
+                               $DisplayTax = number_format2($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);
+                                                               $rep->TextCol(6, 7,     number_format2($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();
+                               $DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
+                                       $myrow["ov_amount"],$dec);
+                               $rep->Font('bold');
+                               $rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, - 2);
+                               $rep->TextCol(6, 7,     $DisplayTotal, -2);
+                               $words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
+                               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_Delivery_no . " " . $myrow['reference'], $myrow, 13);
+                               $rep->End($email, $doc_Delivery_no . " " . $myrow['reference'], $myrow, ST_CUSTDELIVERY);
                        }
        }
        if ($email == 0)