X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=ba6c86ce17d7fdee6c2996d43b0f6b3a121ddb31;hb=25379bdc9f10bda4aae4b37f04d16eb1bbe7e4f6;hp=dac0e0563f873d459e78f08d4d17e2c57dbb8825;hpb=0c1bcd8ce3c089d7ddb3722a097f8fc8417f41e6;p=fa-stable.git

diff --git a/reporting/rep109.php b/reporting/rep109.php
index dac0e056..ba6c86ce 100644
--- a/reporting/rep109.php
+++ b/reporting/rep109.php
@@ -1,77 +1,90 @@
 <?php
-
-$page_security = 2;
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$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, $print_as_quote;
-	
-	include_once($path_to_root . "reporting/includes/pdf_report.inc");
-	
+	global $path_to_root, $SysPrefs;
+
+	include_once($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;
-	$dec =user_price_dec();
-	
+	$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);
 
-	// $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, 'print_quote' => $print_as_quote);
+
 	$cur = get_company_Pref('curr_default');
-	
+
 	if ($email == 0)
 	{
-		if ($print_as_quote == 1)
-			$rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize());
-		else	
-			$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
-		$rep->currency = $cur;
-		$rep->Font();
-		$rep->Info($params, $cols, null, $aligns);
+
+		if ($print_as_quote == 0)
+			$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
+		else
+			$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
 	}
+    if ($orientation == 'L')
+    	recalculate_cols($cols);
 
 	for ($i = $from; $i <= $to; $i++)
 	{
-		$myrow = get_sales_order_header($i);
+		$myrow = get_sales_order_header($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 ($email == 1)
+			$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+		$rep->SetHeaderType('Header2');
+		$rep->currency = $cur;
+		$rep->Font();
+		if ($print_as_quote == 1)
 		{
-			$rep = new FrontReport("", "", user_pagesize());
-			$rep->currency = $cur;
-			$rep->Font();
+			$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
 			if ($print_as_quote == 1)
 			{
 				$rep->title = _('QUOTE');
@@ -81,80 +94,136 @@ function print_sales_orders()
 			{
 				$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);
+		$rep->currency = $cur;
+		$rep->Font();
+		$rep->Info($params, $cols, null, $aligns);
 
-		$result = get_sales_order_details($i);
+		$contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
+		$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
+		$rep->SetHeaderType('Header2');
+		$rep->NewPage();
+
+		$result = get_sales_order_details($i, ST_SALESORDER);
 		$SubTotal = 0;
+		$items = $prices = array();
 		while ($myrow2=db_fetch($result))
 		{
-			$Net = ((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"],user_qty_dec());
+			$DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
 			$DisplayNet = number_format2($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['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);
-			$rep->NewLine(1);
-			if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) 
-				$rep->Header2($myrow, $branch, $sales_order, $baccount);
+			$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))
+				$rep->NewPage();
 		}
 		if ($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();
 		}	
-		else
+		$DisplayTotal = number_format2($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();
+		}
+
+		$tax_items = get_tax_for_items($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->Font('bold');
+		$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);
 		}	
+		$rep->Font();
+		if ($email == 1)
+		{
+			$rep->End($email);
+		}
 	}
 	if ($email == 0)
 		$rep->End();
 }
 
-?>
\ No newline at end of file