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 function print_sales_orders()
  33 {
  34         global $path_to_root, $SysPrefs;
  35
  36         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  37
  38         $from = $_POST['PARAM_0'];
  39         $to = $_POST['PARAM_1'];
  40         $currency = $_POST['PARAM_2'];
  41         $email = $_POST['PARAM_3'];
  42         $print_as_quote = $_POST['PARAM_4'];
  43         $comments = $_POST['PARAM_5'];
  44         $orientation = $_POST['PARAM_6'];
  45
  46         if (!$from || !$to) return;
  47
  48         $orientation = ($orientation ? 'L' : 'P');
  49         $dec = user_price_dec();
  50
  51         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  52
  53         // $headers in doctext.inc
  54         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  55
  56         $params = array('comments' => $comments, 'print_quote' => $print_as_quote);
  57
  58         $cur = get_company_Pref('curr_default');
  59
  60         if ($email == 0)
  61         {
  62
  63                 if ($print_as_quote == 0)
  64                         $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
  65                 else
  66                         $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
  67         }
  68     if ($orientation == 'L')
  69         recalculate_cols($cols);
  70
  71         for ($i = $from; $i <= $to; $i++)
  72         {
  73                 $myrow = get_sales_order_header($i, ST_SALESORDER);
  74                 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
  75                         continue;
  76                 }
  77                 $baccount = get_default_bank_account($myrow['curr_code']);
  78                 $params['bankaccount'] = $baccount['id'];
  79                 $branch = get_branch($myrow["branch_code"]);
  80                 if ($email == 1)
  81                         $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
  82                 $rep->SetHeaderType('Header2');
  83                 $rep->currency = $cur;
  84                 $rep->Font();
  85                 if ($print_as_quote == 1)
  86                 {
  87                         $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
  88                         if ($print_as_quote == 1)
  89                         {
  90                                 $rep->title = _('QUOTE');
  91                                 $rep->filename = "Quote" . $i . ".pdf";
  92                         }
  93                         else
  94                         {
  95                                 $rep->title = _("SALES ORDER");
  96                                 $rep->filename = "SalesOrder" . $i . ".pdf";
  97                         }
  98                 }
  99                 else
 100                         $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
 101                 $rep->currency = $cur;
 102                 $rep->Font();
 103                 $rep->Info($params, $cols, null, $aligns);
 104
 105                 $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
 106                 $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
 107                 $rep->SetHeaderType('Header2');
 108                 $rep->NewPage();
 109
 110                 $result = get_sales_order_details($i, ST_SALESORDER);
 111                 $SubTotal = 0;
 112                 $items = $prices = array();
 113                 if ($myrow["ship_via"]) {
 114                         $items[] = $myrow["ship_via"];
 115                         $prices[] = $myrow["freight_cost"];
 116                 }
 117                 while ($myrow2=db_fetch($result))
 118                 {
 119                         $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 120                            user_price_dec());
 121                         $prices[] = $Net;
 122                         $items[] = $myrow2['stk_code'];
 123                         $SubTotal += $Net;
 124                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 125                         $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
 126                         $DisplayNet = number_format2($Net,$dec);
 127                         if ($myrow2["discount_percent"]==0)
 128                                 $DisplayDiscount ="";
 129                         else
 130                                 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 131                         $rep->TextCol(0, 1,     $myrow2['stk_code'], -2);
 132                         $oldrow = $rep->row;
 133                         $rep->TextColLines(1, 2, $myrow2['description'], -2);
 134                         $newrow = $rep->row;
 135                         $rep->row = $oldrow;
 136                         if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
 137                         {
 138                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 139                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 140                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 141                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 142                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 143                         }
 144                         $rep->row = $newrow;
 145                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 146                                 $rep->NewPage();
 147                 }
 148
 149                 if ($myrow['comments'] != "")
 150                 {
 151                         $rep->NewLine();
 152                         $rep->TextColLines(1, 3, $myrow['comments'], -2);
 153                 }
 154                 $DisplaySubTot = number_format2($SubTotal,$dec);
 155
 156                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 157                 $doctype = ST_SALESORDER;
 158
 159                 $rep->TextCol(3, 6, _("Sub-total"), -2);
 160                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 161                 $rep->NewLine();
 162                 if ($myrow['freight_cost'] != 0.0)
 163                 {
 164                         $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 165                         $rep->TextCol(3, 6, _("Shipping"), -2);
 166                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 167                         $rep->NewLine();
 168                 }
 169                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 170                 if ($myrow['tax_included'] == 0) {
 171                         $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
 172                         $rep->TextCol(6, 7,     $DisplayTotal, -2);
 173                         $rep->NewLine();
 174                 }
 175                 $tax_items = get_tax_for_items(ST_SALESINVOICE, $items, $prices, $myrow['tax_group_id'], $myrow['tax_included']);
 176                 $first = true;
 177                 foreach($tax_items as $tax_item)
 178                 {
 179                         if ($tax_item['Value'] == 0)
 180                                 continue;
 181                         $DisplayTax = number_format2($tax_item['Value'], $dec);
 182
 183                         $tax_type_name = $tax_item['tax_type_name'];
 184
 185                         if ($myrow['tax_included'])
 186                         {
 187                                 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
 188                                 {
 189                                         if ($first)
 190                                         {
 191                                                 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 192                                                 $rep->TextCol(6, 7,     number_format2($tax_item['net_amount'], $dec), -2);
 193                                                 $rep->NewLine();
 194                                         }
 195                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 196                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 197                                         $first = false;
 198                                 }
 199                                 else
 200                                         $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount"). ": " . $DisplayTax, -2);
 201                         }
 202                         else
 203                         {
 204                                 $SubTotal += $tax_item['Value'];
 205                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 206                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 207                         }
 208                         $rep->NewLine();
 209                 }
 210
 211                 $rep->NewLine();
 212
 213                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 214                 $rep->Font('bold');
 215                 $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
 216                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 217                 $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
 218                 if ($words != "")
 219                 {
 220                         $rep->NewLine(1);
 221                         $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 222                 }
 223                 $rep->Font();
 224                 if ($email == 1)
 225                 {
 226                         $rep->End($email);
 227                 }
 228         }
 229         if ($email == 0)
 230                 $rep->End();
 231 }
 232