reporting/rep111.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 Quotations
  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_quotations();
  31
  32 function print_sales_quotations()
  33 {
  34         global $path_to_root, $print_as_quote, $print_invoice_no, $no_zero_lines_amount;
  35
  36         include_once($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         $comments = $_POST['PARAM_4'];
  43
  44         if ($from == null)
  45                 $from = 0;
  46         if ($to == null)
  47                 $to = 0;
  48         $dec = user_price_dec();
  49
  50         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  51
  52         // $headers in doctext.inc
  53         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  54
  55         $params = array('comments' => $comments);
  56
  57         $cur = get_company_Pref('curr_default');
  58
  59         if ($email == 0)
  60         {
  61                 $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize());
  62                 $rep->SetHeaderType('Header2');
  63                 $rep->currency = $cur;
  64                 $rep->Font();
  65                 $rep->Info($params, $cols, null, $aligns);
  66         }
  67
  68         for ($i = $from; $i <= $to; $i++)
  69         {
  70                 $myrow = get_sales_order_header($i, ST_SALESQUOTE);
  71                 $baccount = get_default_bank_account($myrow['curr_code']);
  72                 $params['bankaccount'] = $baccount['id'];
  73                 $branch = get_branch($myrow["branch_code"]);
  74                 if ($email == 1)
  75                 {
  76                         $rep = new FrontReport("", "", user_pagesize());
  77                         $rep->SetHeaderType('Header2');
  78                         $rep->currency = $cur;
  79                         $rep->Font();
  80                         if ($print_invoice_no == 1)
  81                                 $rep->filename = "SalesQuotation" . $i . ".pdf";
  82                         else
  83                                 $rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
  84                         $rep->Info($params, $cols, null, $aligns);
  85                 }
  86                 $rep->title = _("SALES QUOTATION");
  87                 $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], false);
  88                 $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE, $contacts);
  89                 //$rep->headerFunc = 'Header2';
  90                 $rep->NewPage();
  91
  92                 $result = get_sales_order_details($i, ST_SALESQUOTE);
  93                 $SubTotal = 0;
  94                 $items = $prices = array();
  95                 while ($myrow2=db_fetch($result))
  96                 {
  97                         $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
  98                            user_price_dec());
  99                         $prices[] = $Net;
 100                         $items[] = $myrow2['stk_code'];
 101                         $SubTotal += $Net;
 102                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 103                         $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
 104                         $DisplayNet = number_format2($Net,$dec);
 105                         if ($myrow2["discount_percent"]==0)
 106                                 $DisplayDiscount ="";
 107                         else
 108                                 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 109                         $rep->TextCol(0, 1,     $myrow2['stk_code'], -2);
 110                         $oldrow = $rep->row;
 111                         $rep->TextColLines(1, 2, $myrow2['description'], -2);
 112                         $newrow = $rep->row;
 113                         $rep->row = $oldrow;
 114                         if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0)
 115                         {
 116                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 117                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 118                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 119                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 120                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 121                         }
 122                         $rep->row = $newrow;
 123                         //$rep->NewLine(1);
 124                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 125                                 $rep->NewPage();
 126                 }
 127                 if ($myrow['comments'] != "")
 128                 {
 129                         $rep->NewLine();
 130                         $rep->TextColLines(1, 5, $myrow['comments'], -2);
 131                 }
 132                 $DisplaySubTot = number_format2($SubTotal,$dec);
 133                 $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 134
 135                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 136                 $doctype = ST_SALESQUOTE;
 137
 138                 $rep->TextCol(3, 6, _("Sub-total"), -2);
 139                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 140                 $rep->NewLine();
 141                 $rep->TextCol(3, 6, _("Shipping"), -2);
 142                 $rep->TextCol(6, 7,     $DisplayFreight, -2);
 143                 $rep->NewLine();
 144
 145                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 146                 if ($myrow['tax_included'] == 0) {
 147                         $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
 148                         $rep->TextCol(6, 7,     $DisplayTotal, -2);
 149                         $rep->NewLine();
 150                 }
 151
 152                 $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"],
 153                   $myrow['tax_group_id'], $myrow['tax_included'],  null);
 154                 $first = true;
 155                 foreach($tax_items as $tax_item)
 156                 {
 157                         if ($tax_item['Value'] == 0)
 158                                 continue;
 159                         $DisplayTax = number_format2($tax_item['Value'], $dec);
 160
 161                         $tax_type_name = $tax_item['tax_type_name'];
 162
 163                         if ($myrow['tax_included'])
 164                         {
 165                                 if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
 166                                 {
 167                                         if ($first)
 168                                         {
 169                                                 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 170                                                 $rep->TextCol(6, 7,     number_format2($sign*$tax_item['net_amount'], $dec), -2);
 171                                                 $rep->NewLine();
 172                                         }
 173                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 174                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 175                                         $first = false;
 176                                 }
 177                                 else
 178                                         $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount") . ": " . $DisplayTax, -2);
 179                         }
 180                         else
 181                         {
 182                                 $SubTotal += $tax_item['Value'];
 183                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 184                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 185                         }
 186                         $rep->NewLine();
 187                 }
 188
 189                 $rep->NewLine();
 190
 191                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 192                 $rep->Font('bold');
 193                 $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
 194                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 195                 $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESQUOTE);
 196                 if ($words != "")
 197                 {
 198                         $rep->NewLine(1);
 199                         $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 200                 }
 201                 $rep->Font();
 202                 if ($email == 1)
 203                 {
 204                         if ($print_invoice_no == 1)
 205                                 $myrow['reference'] = $i;
 206                         $rep->End($email);
 207                 }
 208         }
 209         if ($email == 0)
 210                 $rep->End();
 211 }
 212
 213 ?>