reporting/rep109.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
  13         'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
  14 // ----------------------------------------------------------------
  15 // $ Revision:  2.0 $
  16 // Creator:     Joe Hunt
  17 // date_:       2005-05-19
  18 // Title:       Print Sales Orders
  19 // ----------------------------------------------------------------
  20 $path_to_root="..";
  21
  22 include_once($path_to_root . "/includes/session.inc");
  23 include_once($path_to_root . "/includes/date_functions.inc");
  24 include_once($path_to_root . "/includes/data_checks.inc");
  25 include_once($path_to_root . "/sales/includes/sales_db.inc");
  26 include_once($path_to_root . "/taxes/tax_calc.inc");
  27
  28 //----------------------------------------------------------------------------------------------------
  29
  30 print_sales_orders();
  31
  32 $print_as_quote = 0;
  33
  34 function print_sales_orders()
  35 {
  36         global $path_to_root, $print_as_quote, $no_zero_lines_amount;
  37
  38         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  39
  40         $from = $_POST['PARAM_0'];
  41         $to = $_POST['PARAM_1'];
  42         $currency = $_POST['PARAM_2'];
  43         $email = $_POST['PARAM_3'];
  44         $print_as_quote = $_POST['PARAM_4'];
  45         $comments = $_POST['PARAM_5'];
  46         $orientation = $_POST['PARAM_6'];
  47
  48         if (!$from || !$to) return;
  49
  50         $orientation = ($orientation ? 'L' : 'P');
  51         $dec = user_price_dec();
  52
  53         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  54
  55         // $headers in doctext.inc
  56         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  57
  58         $params = array('comments' => $comments);
  59
  60         $cur = get_company_Pref('curr_default');
  61
  62         if ($email == 0)
  63         {
  64                 if ($print_as_quote == 0)
  65                         $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
  66                 else
  67                         $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
  68         }
  69     if ($orientation == 'L')
  70         recalculate_cols($cols);
  71
  72         for ($i = $from; $i <= $to; $i++)
  73         {
  74                 $myrow = get_sales_order_header($i, ST_SALESORDER);
  75                 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
  76                         continue;
  77                 }
  78                 $baccount = get_default_bank_account($myrow['curr_code']);
  79                 $params['bankaccount'] = $baccount['id'];
  80                 $branch = get_branch($myrow["branch_code"]);
  81                 if ($email == 1)
  82                 {
  83                         $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
  84                         if ($print_as_quote == 1)
  85                         {
  86                                 $rep->title = _('QUOTE');
  87                                 $rep->filename = "Quote" . $i . ".pdf";
  88                         }
  89                         else
  90                         {
  91                                 $rep->title = _("SALES ORDER");
  92                                 $rep->filename = "SalesOrder" . $i . ".pdf";
  93                         }
  94                 }
  95                 else
  96                         $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
  97                 $rep->SetHeaderType('Header2');
  98                 $rep->currency = $cur;
  99                 $rep->Font();
 100                 $rep->Info($params, $cols, null, $aligns);
 101
 102                 $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
 103                 $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
 104                 $rep->NewPage();
 105
 106                 $result = get_sales_order_details($i, ST_SALESORDER);
 107                 $SubTotal = 0;
 108                 $items = $prices = array();
 109                 while ($myrow2=db_fetch($result))
 110                 {
 111                         $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 112                            user_price_dec());
 113                         $prices[] = $Net;
 114                         $items[] = $myrow2['stk_code'];
 115                         $SubTotal += $Net;
 116                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 117                         $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
 118                         $DisplayNet = number_format2($Net,$dec);
 119                         if ($myrow2["discount_percent"]==0)
 120                                 $DisplayDiscount ="";
 121                         else
 122                                 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 123                         $rep->TextCol(0, 1,     $myrow2['stk_code'], -2);
 124                         $oldrow = $rep->row;
 125                         $rep->TextColLines(1, 2, $myrow2['description'], -2);
 126                         $newrow = $rep->row;
 127                         $rep->row = $oldrow;
 128                         if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0)
 129                         {
 130                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 131                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 132                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 133                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 134                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 135                         }
 136                         $rep->row = $newrow;
 137                         //$rep->NewLine(1);
 138                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 139                                 $rep->NewPage();
 140                 }
 141                 if ($myrow['comments'] != "")
 142                 {
 143                         $rep->NewLine();
 144                         $rep->TextColLines(1, 5, $myrow['comments'], -2);
 145                 }
 146                 $DisplaySubTot = number_format2($SubTotal,$dec);
 147                 $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 148
 149                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 150                 $doctype = ST_SALESORDER;
 151
 152                 $rep->TextCol(3, 6, _("Sub-total"), -2);
 153                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 154                 $rep->NewLine();
 155                 $rep->TextCol(3, 6, _("Shipping"), -2);
 156                 $rep->TextCol(6, 7,     $DisplayFreight, -2);
 157                 $rep->NewLine();
 158
 159                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 160                 if ($myrow['tax_included'] == 0) {
 161                         $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
 162                         $rep->TextCol(6, 7,     $DisplayTotal, -2);
 163                         $rep->NewLine();
 164                 }
 165
 166                 $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"],
 167                   $myrow['tax_group_id'], $myrow['tax_included'],  null);
 168                 $first = true;
 169                 foreach($tax_items as $tax_item)
 170                 {
 171                         if ($tax_item['Value'] == 0)
 172                                 continue;
 173                         $DisplayTax = number_format2($tax_item['Value'], $dec);
 174
 175                         $tax_type_name = $tax_item['tax_type_name'];
 176
 177                         if ($myrow['tax_included'])
 178                         {
 179                                 if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
 180                                 {
 181                                         if ($first)
 182                                         {
 183                                                 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 184                                                 $rep->TextCol(6, 7,     number_format2($sign*$tax_item['net_amount'], $dec), -2);
 185                                                 $rep->NewLine();
 186                                         }
 187                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 188                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 189                                         $first = false;
 190                                 }
 191                                 else
 192                                         $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount"). ": " . $DisplayTax, -2);
 193                         }
 194                         else
 195                         {
 196                                 $SubTotal += $tax_item['Value'];
 197                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 198                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 199                         }
 200                         $rep->NewLine();
 201                 }
 202
 203                 $rep->NewLine();
 204
 205                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 206                 $rep->Font('bold');
 207                 $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
 208                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 209                 $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
 210                 if ($words != "")
 211                 {
 212                         $rep->NewLine(1);
 213                         $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 214                 }
 215                 $rep->Font();
 216                 if ($email == 1)
 217                 {
 218                         $rep->End($email);
 219                 }
 220         }
 221         if ($email == 0)
 222                 $rep->End();
 223 }
 224
 225 ?>