X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep110.php;h=6b392cd0ab3fe987d107348586c74b7d8726c636;hb=f36a75347f4940099744e978acb5f043785a4fea;hp=a8fdbc4a6caae71abf175ab090c49b5b6d9d4ac8;hpb=08e465dd87f4929fcd07ba944c4451bc3437f2b3;p=fa-stable.git diff --git a/reporting/rep110.php b/reporting/rep110.php index a8fdbc4a..6b392cd0 100644 --- a/reporting/rep110.php +++ b/reporting/rep110.php @@ -34,7 +34,7 @@ print_deliveries(); function print_deliveries() { - global $path_to_root, $packing_slip; + global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates; include_once($path_to_root . "/reporting/includes/pdf_report.inc"); @@ -68,6 +68,7 @@ function print_deliveries() $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, $aligns); @@ -83,6 +84,7 @@ function print_deliveries() if ($email == 1) { $rep = new FrontReport("", "", user_pagesize()); + $rep->SetHeaderType('Header2'); $rep->currency = $cur; $rep->Font(); if ($packing_slip == 0) @@ -99,12 +101,17 @@ function print_deliveries() } else $rep->title = _('DELIVERY NOTE'); - $rep->Header2($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY); + $contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no']); + $rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts); + $rep->NewPage(); $result = get_customer_trans_details(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; @@ -131,7 +138,7 @@ function print_deliveries() $rep->row = $newrow; //$rep->NewLine(1); if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) - $rep->Header2($myrow, $branch, $sales_order,'',ST_CUSTDELIVERY); + $rep->NewPage(); } $comments = get_comments(ST_CUSTDELIVERY, $i); @@ -148,14 +155,7 @@ function print_deliveries() $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); $linetype = true; $doctype=ST_CUSTDELIVERY; - if ($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"); if ($packing_slip == 0) { $rep->TextCol(3, 6, $doc_Sub_total, -2); @@ -165,18 +165,36 @@ function print_deliveries() $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'], $dec); - if ($tax_item['included_in_price']) + + 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']) { - $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] . - " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2); + if (isset($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_item['tax_type_name'] . " (" . - $tax_item['rate'] . "%)", -2); + $rep->TextCol(3, 6, $tax_type_name, -2); $rep->TextCol(6, 7, $DisplayTax, -2); } $rep->NewLine(); @@ -187,15 +205,16 @@ function print_deliveries() $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) { - if ($myrow['email'] == '') - { - $myrow['email'] = $branch['email']; - $myrow['DebtorName'] = $branch['br_name']; - } $rep->End($email, $doc_Delivery_no . " " . $myrow['reference'], $myrow, ST_CUSTDELIVERY); } }