X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep107.php;h=e3bd2065207de7463d6ea976ae327143362d651c;hb=303eb17e9cdd9702eee9fdfcaee51e654a1da541;hp=df08cd96cfda83bf39bd9be99823e6b6c2cce004;hpb=d6ccc05f1d97979ee67c33451fdfd9cf5f124bb9;p=fa-stable.git diff --git a/reporting/rep107.php b/reporting/rep107.php index df08cd96..e3bd2065 100644 --- a/reporting/rep107.php +++ b/reporting/rep107.php @@ -1,22 +1,31 @@ . +***********************************************************************/ +$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ? + 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt // date_: 2005-05-19 // Title: Print Invoices // ---------------------------------------------------------------- -$path_to_root="../"; +$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"); +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"); //---------------------------------------------------------------------------------------------------- -// trial_inquiry_controls(); print_invoices(); //---------------------------------------------------------------------------------------------------- @@ -25,39 +34,36 @@ function print_invoices() { global $path_to_root; - include_once($path_to_root . "reporting/includes/pdf_report.inc"); - + include_once($path_to_root . "/reporting/includes/pdf_report.inc"); + $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $currency = $_POST['PARAM_2']; - $bankaccount = $_POST['PARAM_3']; - $email = $_POST['PARAM_4']; - $paylink = $_POST['PARAM_5']; - $comments = $_POST['PARAM_6']; + $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); + $dec = user_price_dec(); + + $fno = explode("-", $from); $tno = explode("-", $to); $cols = array(4, 60, 225, 300, 325, 385, 450, 515); - // $headers in doctext.inc + // $headers in doctext.inc $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right'); - - $params = array('comments' => $comments, - 'bankaccount' => $bankaccount); - - $baccount = get_bank_account($params['bankaccount']); + + $params = array('comments' => $comments); + $cur = get_company_Pref('curr_default'); - + if ($email == 0) { - $rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize()); + $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize()); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); @@ -65,15 +71,21 @@ function print_invoices() for ($i = $fno[0]; $i <= $tno[0]; $i++) { - for ($j = 10; $j <= 11; $j++) + for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++) { + if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j) + continue; if (!exists_customer_trans($j, $i)) continue; + $sign = $j==ST_SALESINVOICE ? 1 : -1; $myrow = get_customer_trans($i, $j); + $baccount = get_default_bank_account($myrow['curr_code']); + $params['bankaccount'] = $baccount['id']; + $branch = get_branch($myrow["branch_code"]); $branch['disable_branch'] = $paylink; // helper - if ($j == 10) - $sales_order = get_sales_order($myrow["order_"]); + if ($j == ST_SALESINVOICE) + $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER); else $sales_order = null; if ($email == 1) @@ -81,100 +93,115 @@ function print_invoices() $rep = new FrontReport("", "", user_pagesize()); $rep->currency = $cur; $rep->Font(); - if ($j == 10) + if ($j == ST_SALESINVOICE) { $rep->title = _('INVOICE'); $rep->filename = "Invoice" . $myrow['reference'] . ".pdf"; } - else + else { $rep->title = _('CREDIT NOTE'); $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf"; - } + } $rep->Info($params, $cols, null, $aligns); } else - $rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE'); + $rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE'); $rep->Header2($myrow, $branch, $sales_order, $baccount, $j); - + $result = get_customer_trans_details($j, $i); $SubTotal = 0; while ($myrow2=db_fetch($result)) { - $Net = ((1 - $myrow2["discount_percent"]) * $myrow2["FullUnitPrice"] * -$myrow2["quantity"]); + 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["FullUnitPrice"],$dec); - $DisplayQty = number_format2(-$myrow2["quantity"],user_qty_dec()); + $DisplayPrice = number_format2($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 + else $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%"; $rep->TextCol(0, 1, $myrow2['stock_id'], -2); - $rep->TextCol(1, 2, $myrow2['StockDescription'], -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); - $rep->NewLine(1); - if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) + $rep->row = $newrow; + //$rep->NewLine(1); + if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) $rep->Header2($myrow, $branch, $sales_order, $baccount,$j); } - + $comments = get_comments($j, $i); if ($comments && db_num_rows($comments)) - { + { $rep->NewLine(); - while ($comment=db_fetch($comments)) + while ($comment=db_fetch($comments)) $rep->TextColLines(0, 6, $comment['memo_'], -2); - } - + } + $DisplaySubTot = number_format2($SubTotal,$dec); - $DisplayFreight = number_format2($myrow["ov_freight"],$dec); + $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec); $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); $linetype = true; $doctype = $j; if ($rep->currency != $myrow['curr_code']) { - include($path_to_root . "reporting/includes/doctext2.inc"); - } + 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); $rep->NewLine(); $rep->TextCol(3, 6, $doc_Shipping, -2); $rep->TextCol(6, 7, $DisplayFreight, -2); $rep->NewLine(); - $tax_items = get_customer_trans_tax_details($j, $i); - while ($tax_item = db_fetch($tax_items)) + $tax_items = get_trans_tax_details($j, $i); + while ($tax_item = db_fetch($tax_items)) { - $DisplayTax = number_format2($tax_item['amount'], $dec); + $DisplayTax = number_format2($sign*$tax_item['amount'], $dec); + if ($tax_item['included_in_price']) { - $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] . + $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'] . " (" . + $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%)", -2); $rep->TextCol(6, 7, $DisplayTax, -2); - } + } $rep->NewLine(); } $rep->NewLine(); - $DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_gst"] + - $myrow["ov_amount"],$dec); - $rep->Font('bold'); + $DisplayTotal = number_format2($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); - $rep->Font(); + $rep->TextCol(6, 7, $DisplayTotal, -2); + $words = price_in_words($myrow['Total'], $j); + if ($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 @@ -184,7 +211,7 @@ function print_invoices() $myrow['DebtorName'] = $branch['br_name']; } $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j); - } + } } } if ($email == 0)