reporting/rep110.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:     Janusz Dobrwolski
  17 // date_:       2008-01-14
  18 // Title:       Print Delivery Notes
  19 // draft version!
  20 // ----------------------------------------------------------------
  21 $path_to_root="..";
  22
  23 include_once($path_to_root . "/includes/session.inc");
  24 include_once($path_to_root . "/includes/date_functions.inc");
  25 include_once($path_to_root . "/includes/data_checks.inc");
  26 include_once($path_to_root . "/sales/includes/sales_db.inc");
  27
  28 $packing_slip = 0;
  29 //----------------------------------------------------------------------------------------------------
  30
  31 print_deliveries();
  32
  33 //----------------------------------------------------------------------------------------------------
  34
  35 function print_deliveries()
  36 {
  37         global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
  38
  39         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  40
  41         $from = $_POST['PARAM_0'];
  42         $to = $_POST['PARAM_1'];
  43         $email = $_POST['PARAM_2'];
  44         $packing_slip = $_POST['PARAM_3'];
  45         $comments = $_POST['PARAM_4'];
  46         $orientation = $_POST['PARAM_5'];
  47
  48         if (!$from || !$to) return;
  49
  50         $orientation = ($orientation ? 'L' : 'P');
  51         $dec = user_price_dec();
  52
  53         $fno = explode("-", $from);
  54         $tno = explode("-", $to);
  55         $from = min($fno[0], $tno[0]);
  56         $to = max($fno[0], $tno[0]);
  57
  58         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  59
  60         // $headers in doctext.inc
  61         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  62
  63         $params = array('comments' => $comments);
  64
  65         $cur = get_company_Pref('curr_default');
  66
  67         if ($email == 0)
  68         {
  69                 if ($packing_slip == 0)
  70                         $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
  71                 else
  72                         $rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
  73         }
  74     if ($orientation == 'L')
  75         recalculate_cols($cols);
  76         for ($i = $from; $i <= $to; $i++)
  77         {
  78                         if (!exists_customer_trans(ST_CUSTDELIVERY, $i))
  79                                 continue;
  80                         $myrow = get_customer_trans($i, ST_CUSTDELIVERY);
  81                         $branch = get_branch($myrow["branch_code"]);
  82                         $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER); // ?
  83                         if ($email == 1)
  84                         {
  85                                 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
  86                                 if ($packing_slip == 0)
  87                                 {
  88                                         $rep->title = _('DELIVERY NOTE');
  89                                         $rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
  90                                 }
  91                                 else
  92                                 {
  93                                         $rep->title = _('PACKING SLIP');
  94                                         $rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
  95                                 }
  96                         }
  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'], 'delivery', $branch['debtor_no'], true);
 103                         $rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
 104                         $rep->NewPage();
 105
 106                         $result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
 107                         $SubTotal = 0;
 108                         while ($myrow2=db_fetch($result))
 109                         {
 110                                 if ($myrow2["quantity"] == 0)
 111                                         continue;
 112
 113                                 $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 114                                    user_price_dec());
 115                                 $SubTotal += $Net;
 116                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 117                         $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 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['stock_id'], -2);
 124                                 $oldrow = $rep->row;
 125                                 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -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,     $myrow2['units'], -2);
 132                                         if ($packing_slip == 0)
 133                                         {
 134                                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 135                                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 136                                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 137                                         }
 138                                 }
 139                                 $rep->row = $newrow;
 140                                 //$rep->NewLine(1);
 141                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 142                                         $rep->NewPage();
 143                         }
 144
 145                         $memo = get_comments_string(ST_CUSTDELIVERY, $i);
 146                         if ($memo != "")
 147                         {
 148                                 $rep->NewLine();
 149                                 $rep->TextColLines(1, 5, $memo, -2);
 150                         }
 151
 152                         $DisplaySubTot = number_format2($SubTotal,$dec);
 153
 154                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 155                         $doctype=ST_CUSTDELIVERY;
 156                         if ($packing_slip == 0)
 157                         {
 158                                 $rep->TextCol(3, 6, _("Sub-total"), -2);
 159                                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 160                                 $rep->NewLine();
 161                                 if ($myrow['ov_freight'] != 0.0)
 162                                 {
 163                                         $DisplayFreight = number_format2($myrow["ov_freight"],$dec);
 164                                         $rep->TextCol(3, 6, _("Shipping"), -2);
 165                                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 166                                         $rep->NewLine();
 167                                 }
 168                                 $tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
 169                                 $first = true;
 170                         while ($tax_item = db_fetch($tax_items))
 171                         {
 172                                 if ($tax_item['amount'] == 0)
 173                                         continue;
 174                                 $DisplayTax = number_format2($tax_item['amount'], $dec);
 175
 176                                         if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
 177                                                 $tax_type_name = $tax_item['tax_type_name'];
 178                                         else
 179                                                 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
 180
 181                                         if ($tax_item['included_in_price'])
 182                                 {
 183                                                 if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
 184                                         {
 185                                                 if ($first)
 186                                                 {
 187                                                                 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 188                                                                 $rep->TextCol(6, 7,     number_format2($tax_item['net_amount'], $dec), -2);
 189                                                                 $rep->NewLine();
 190                                                 }
 191                                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 192                                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 193                                                         $first = false;
 194                                         }
 195                                         else
 196                                                         $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
 197                                         }
 198                                 else
 199                                 {
 200                                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 201                                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 202                                         }
 203                                         $rep->NewLine();
 204                         }
 205                         $rep->NewLine();
 206                                 $DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
 207                                         $myrow["ov_amount"],$dec);
 208                                 $rep->Font('bold');
 209                                 $rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), - 2);
 210                                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 211                                 $words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
 212                                 if ($words != "")
 213                                 {
 214                                         $rep->NewLine(1);
 215                                         $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 216                                 }
 217                                 $rep->Font();
 218                         }
 219                         if ($email == 1)
 220                         {
 221                                 $rep->End($email);
 222                         }
 223         }
 224         if ($email == 0)
 225                 $rep->End();
 226 }
 227
 228 ?>