X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep110.php;h=cc0f1c10b18b0ff01cdd43661820fd93e9f81cf6;hb=13fae1ba1d78cff66e326a006be2f538dd404248;hp=75ffe45be85563c2e93036ed1b9f247dbabd28f8;hpb=45b9663b6305cb70c2f3f1782406232d3ed0d755;p=fa-stable.git diff --git a/reporting/rep110.php b/reporting/rep110.php index 75ffe45b..cc0f1c10 100644 --- a/reporting/rep110.php +++ b/reporting/rep110.php @@ -1,21 +1,21 @@ . + See the License here . ***********************************************************************/ -$page_security = 2; +$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ? + 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Janusz Dobrwolski // date_: 2008-01-14 // Title: Print Delivery Notes -// draft version! // ---------------------------------------------------------------- $path_to_root=".."; @@ -26,72 +26,88 @@ include_once($path_to_root . "/sales/includes/sales_db.inc"); //---------------------------------------------------------------------------------------------------- -// trial_inquiry_controls(); print_deliveries(); //---------------------------------------------------------------------------------------------------- function print_deliveries() { - global $path_to_root; + global $path_to_root, $SysPrefs; include_once($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']; + $orientation = $_POST['PARAM_5']; - if ($from == null) - $from = 0; - if ($to == null) - $to = 0; + if (!$from || !$to) return; + + $orientation = ($orientation ? 'L' : 'P'); $dec = user_price_dec(); $fno = explode("-", $from); $tno = explode("-", $to); + $from = min($fno[0], $tno[0]); + $to = max($fno[0], $tno[0]); $cols = array(4, 60, 225, 300, 325, 385, 450, 515); // $headers in doctext.inc $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right'); - $params = array('comments' => $comments); + $params = array('comments' => $comments, 'packing_slip' => $packing_slip); $cur = get_company_Pref('curr_default'); if ($email == 0) { - $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk.pdf", user_pagesize()); - $rep->currency = $cur; - $rep->Font(); - $rep->Info($params, $cols, null, $aligns); + if ($packing_slip == 0) + $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation); + else + $rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation); } - - for ($i = $fno[0]; $i <= $tno[0]; $i++) + if ($orientation == 'L') + recalculate_cols($cols); + for ($i = $from; $i <= $to; $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->currency = $cur; - $rep->Font(); + $rep = new FrontReport("", "", user_pagesize(), 9, $orientation); + if ($packing_slip == 0) + { $rep->title = _('DELIVERY NOTE'); $rep->filename = "Delivery" . $myrow['reference'] . ".pdf"; - $rep->Info($params, $cols, null, $aligns); + } + else + { + $rep->title = _('PACKING SLIP'); + $rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf"; + } } - else - $rep->title = _('DELIVERY NOTE'); - $rep->Header2($myrow, $branch, $sales_order, '', 13); + $rep->currency = $cur; + $rep->Font(); + $rep->Info($params, $cols, null, $aligns); + + $contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true); + $rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts); + $rep->SetHeaderType('Header2'); + $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; @@ -103,83 +119,107 @@ function print_deliveries() 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); - $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['StockDescription'], -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, $myrow2['units'], -2); + if ($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, $i); - if ($comments && db_num_rows($comments)) + $memo = get_comments_string(ST_CUSTDELIVERY, $i); + if ($memo != "") { $rep->NewLine(); - while ($comment=db_fetch($comments)) - $rep->TextColLines(0, 6, $comment['memo_'], -2); + $rep->TextColLines(1, 3, $memo, -2); } $DisplaySubTot = number_format2($SubTotal,$dec); - $DisplayFreight = number_format2($myrow["ov_freight"],$dec); $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); - $linetype = true; - $doctype=13; - if ($rep->currency != $myrow['curr_code']) - { - include($path_to_root . "/reporting/includes/doctext2.inc"); - } - else + $doctype=ST_CUSTDELIVERY; + if ($packing_slip == 0) { - 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, _("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); - $rep->Font(); + if ($myrow['ov_freight'] != 0.0) + { + $DisplayFreight = number_format2($myrow["ov_freight"],$dec); + $rep->TextCol(3, 6, _("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($tax_items)) + { + if ($tax_item['amount'] == 0) + continue; + $DisplayTax = number_format2($tax_item['amount'], $dec); + + if ($SysPrefs->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 ($myrow['tax_included']) + { + if ($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 + { + $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, _("TOTAL DELIVERY INCL. VAT"), - 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); } } if ($email == 0) $rep->End(); } -?> \ No newline at end of file