X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=b24c10679e2134e735470209948169140b58baa8;hb=00afe270e36d15bc5a817385463b1bb5f3520eb1;hp=e9be5d7669f1d94dbe449de250b67a8ead918352;hpb=c09be0dad6b05131e240349a375af7a4b7bf3444;p=fa-stable.git diff --git a/reporting/rep109.php b/reporting/rep109.php index e9be5d76..b24c1067 100644 --- a/reporting/rep109.php +++ b/reporting/rep109.php @@ -1,44 +1,51 @@ . +***********************************************************************/ +$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ? + 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt // date_: 2005-05-19 // Title: Print Sales Orders // ---------------------------------------------------------------- -$path_to_root="../"; +$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"); +include_once($path_to_root . "/taxes/tax_calc.inc"); //---------------------------------------------------------------------------------------------------- -// trial_inquiry_controls(); print_sales_orders(); -$print_as_quote = 0; - function print_sales_orders() { - global $path_to_root, $print_as_quote; + global $path_to_root, $SysPrefs; - include_once($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']; - $print_as_quote = $_POST['PARAM_5']; - $comments = $_POST['PARAM_6']; - - if ($from == null) - $from = 0; - if ($to == null) - $to = 0; + $email = $_POST['PARAM_3']; + $print_as_quote = $_POST['PARAM_4']; + $comments = $_POST['PARAM_5']; + $orientation = $_POST['PARAM_6']; + + if (!$from || !$to) return; + + $orientation = ($orientation ? 'L' : 'P'); $dec = user_price_dec(); $cols = array(4, 60, 225, 300, 325, 385, 450, 515); @@ -46,54 +53,53 @@ function print_sales_orders() // $headers in doctext.inc $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right'); - $params = array('comments' => $comments, - 'bankaccount' => $bankaccount); + $params = array('comments' => $comments, 'print_quote' => $print_as_quote); - $baccount = get_bank_account($params['bankaccount']); $cur = get_company_Pref('curr_default'); - if ($email == 0) + if ($orientation == 'L') + recalculate_cols($cols); + + for ($i = $from; $i <= $to; $i++) { - if ($print_as_quote == 1) - $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize()); - else - $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize()); + $myrow = get_sales_order_header($i, ST_SALESORDER); + if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) { + continue; + } + $baccount = get_default_bank_account($myrow['curr_code']); + $params['bankaccount'] = $baccount['id']; + $branch = get_branch($myrow["branch_code"]); + + if ($i == $from || $email == 1) + $rep = new FrontReport("", "", user_pagesize(), 9, $orientation); + if ($print_as_quote == 1) + { + $rep->title = _('QUOTE'); + $rep->filename = "Quote" . $i . ".pdf"; + } + else + { + $rep->title = _("SALES ORDER"); + $rep->filename = "SalesOrder" . $i . ".pdf"; + } + $rep->SetHeaderType('Header2'); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); - } - for ($i = $from; $i <= $to; $i++) - { - $myrow = get_sales_order_header($i); - $branch = get_branch($myrow["branch_code"]); - if ($email == 1) - { - $rep = new FrontReport("", "", user_pagesize()); - $rep->currency = $cur; - $rep->Font(); - if ($print_as_quote == 1) - { - $rep->title = _('QUOTE'); - $rep->filename = "Quote" . $i . ".pdf"; - } - else - { - $rep->title = _("SALES ORDER"); - $rep->filename = "SalesOrder" . $i . ".pdf"; - } - $rep->Info($params, $cols, null, $aligns); - } - else - $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER")); - $rep->Header2($myrow, $branch, $myrow, $baccount, 9); + $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true); + $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts); + $rep->NewPage(); - $result = get_sales_order_details($i); + $result = get_sales_order_details($i, ST_SALESORDER); $SubTotal = 0; + $items = $prices = array(); while ($myrow2=db_fetch($result)) { - $Net = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), + $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'])); @@ -103,59 +109,102 @@ function print_sales_orders() else $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%"; $rep->TextCol(0, 1, $myrow2['stk_code'], -2); - $rep->TextCol(1, 2, $myrow2['description'], -2); - $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); + $oldrow = $rep->row; + $rep->TextColLines(1, 2, $myrow2['description'], -2); + $newrow = $rep->row; + $rep->row = $oldrow; + if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount()) + { + $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 = $newrow; if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) - $rep->Header2($myrow, $branch, $sales_order, $baccount); + $rep->NewPage(); } if ($myrow['comments'] != "") { $rep->NewLine(); - $rep->TextColLines(1, 5, $myrow['comments'], -2); + $rep->TextColLines(1, 3, $myrow['comments'], -2); } $DisplaySubTot = number_format2($SubTotal,$dec); - $DisplayFreight = number_format2($myrow["freight_cost"],$dec); $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); - $linetype = true; - $doctype = 9; - if ($rep->currency != $myrow['curr_code']) + $doctype = ST_SALESORDER; + + $rep->TextCol(3, 6, _("Sub-total"), -2); + $rep->TextCol(6, 7, $DisplaySubTot, -2); + $rep->NewLine(); + if ($myrow['freight_cost'] != 0.0) { - include($path_to_root . "reporting/includes/doctext2.inc"); + $DisplayFreight = number_format2($myrow["freight_cost"],$dec); + $rep->TextCol(3, 6, _("Shipping"), -2); + $rep->TextCol(6, 7, $DisplayFreight, -2); + $rep->NewLine(); + } + $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec); + if ($myrow['tax_included'] == 0) { + $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2); + $rep->TextCol(6, 7, $DisplayTotal, -2); + $rep->NewLine(); } - else + + $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"], + $myrow['tax_group_id'], $myrow['tax_included'], null); + $first = true; + foreach($tax_items as $tax_item) { - include($path_to_root . "reporting/includes/doctext.inc"); + if ($tax_item['Value'] == 0) + continue; + $DisplayTax = number_format2($tax_item['Value'], $dec); + + $tax_type_name = $tax_item['tax_type_name']; + + if ($myrow['tax_included']) + { + if ($SysPrefs->alternative_tax_include_on_docs() == 1) + { + if ($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, _("Included") . " " . $tax_type_name . " " . _("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->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(); + $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec); $rep->Font('bold'); - $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2); + $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2); $rep->TextCol(6, 7, $DisplayTotal, -2); - $rep->Font(); - if ($email == 1) + $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER); + if ($words != "") { - if ($myrow['contact_email'] == '') - { - $myrow['contact_email'] = $branch['email']; - $myrow['DebtorName'] = $branch['br_name']; - } - $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow); - } + $rep->NewLine(1); + $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2); + } + $rep->Font(); + if ($i == $to || $email == 1) + $rep->End($email); + } - if ($email == 0) - $rep->End(); } -?> \ No newline at end of file