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, $SysPrefs;
  35
  36         include_once($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         $comments = $_POST['PARAM_4'];
  43         $orientation = $_POST['PARAM_5'];
  44
  45         if (!$from || !$to) return;
  46
  47         $orientation = ($orientation ? 'L' : 'P');
  48         $dec = user_price_dec();
  49
  50         $pictures = $SysPrefs->print_item_images_on_quote();
  51         // If you want a larger image, then increase pic_height f.i.
  52         // $SysPrefs->pic_height += 25;
  53
  54         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  55
  56         // $headers in doctext.inc
  57         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  58
  59         $params = array('comments' => $comments);
  60
  61         $cur = get_company_Pref('curr_default');
  62
  63         if ($email == 0)
  64                 $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize(), 9, $orientation);
  65     if ($orientation == 'L')
  66         recalculate_cols($cols);
  67
  68         for ($i = $from; $i <= $to; $i++)
  69         {
  70                 $myrow = get_sales_order_header($i, ST_SALESQUOTE);
  71                 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
  72                         continue;
  73                 }
  74                 $baccount = get_default_bank_account($myrow['curr_code']);
  75                 $params['bankaccount'] = $baccount['id'];
  76                 $branch = get_branch($myrow["branch_code"]);
  77                 if ($email == 1)
  78                 {
  79                         $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
  80                         if ($SysPrefs->print_invoice_no() == 1)
  81                                 $rep->filename = "SalesQuotation" . $i . ".pdf";
  82                         else
  83                                 $rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
  84                 }
  85                 $rep->currency = $cur;
  86                 $rep->Font();
  87                 $rep->Info($params, $cols, null, $aligns);
  88
  89                 $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
  90                 $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE, $contacts);
  91                 $rep->SetHeaderType('Header2');
  92                 $rep->NewPage();
  93
  94                 $result = get_sales_order_details($i, ST_SALESQUOTE);
  95                 $SubTotal = 0;
  96                 $items = $prices = array();
  97                 while ($myrow2=db_fetch($result))
  98                 {
  99                         $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 100                            user_price_dec());
 101                         $prices[] = $Net;
 102                         $items[] = $myrow2['stk_code'];
 103                         $SubTotal += $Net;
 104                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 105                         $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
 106                         $DisplayNet = number_format2($Net,$dec);
 107                         if ($myrow2["discount_percent"]==0)
 108                                 $DisplayDiscount ="";
 109                         else
 110                                 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 111                         $rep->TextCol(0, 1,     $myrow2['stk_code'], -2);
 112                         $oldrow = $rep->row;
 113                         $rep->TextColLines(1, 2, $myrow2['description'], -2);
 114                         if (!empty($SysPrefs->prefs['long_description_invoice']) && !empty($myrow2['long_description']))
 115                                 $rep->TextColLines(1, 2, $myrow2['long_description'], -2);
 116                         $newrow = $rep->row;
 117                         $rep->row = $oldrow;
 118                         if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
 119                         {
 120                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 121                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 122                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 123                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 124                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 125                         }
 126                         $rep->row = $newrow;
 127
 128                         if ($pictures)
 129                         {
 130                                 $image = company_path(). "/images/" . item_img_name($myrow2['stk_code']) . ".jpg";
 131                                 if (file_exists($image))
 132                                 {
 133                                         if ($rep->row - $SysPrefs->pic_height < $rep->bottomMargin)
 134                                                 $rep->NewPage();
 135                                         $rep->AddImage($image, $rep->cols[1], $rep->row - $SysPrefs->pic_height, 0, $SysPrefs->pic_height);
 136                                         $rep->row -= $SysPrefs->pic_height;
 137                                         $rep->NewLine();
 138                                 }
 139                         }
 140                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 141                                 $rep->NewPage();
 142                 }
 143                 if ($myrow['comments'] != "")
 144                 {
 145                         $rep->NewLine();
 146                         $rep->TextColLines(1, 3, $myrow['comments'], -2);
 147                 }
 148                 $DisplaySubTot = number_format2($SubTotal,$dec);
 149
 150                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 151                 $doctype = ST_SALESQUOTE;
 152
 153                 $rep->TextCol(3, 6, _("Sub-total"), -2);
 154                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 155                 $rep->NewLine();
 156                 if ($myrow['freight_cost'] != 0.0)
 157                 {
 158                         $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 159                         $rep->TextCol(3, 6, _("Shipping"), -2);
 160                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 161                         $rep->NewLine();
 162                 }
 163                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 164                 if ($myrow['tax_included'] == 0) {
 165                         $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
 166                         $rep->TextCol(6, 7,     $DisplayTotal, -2);
 167                         $rep->NewLine();
 168                 }
 169
 170                 $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"],
 171                   $myrow['tax_group_id'], $myrow['tax_included'],  null);
 172                 $first = true;
 173                 foreach($tax_items as $tax_item)
 174                 {
 175                         if ($tax_item['Value'] == 0)
 176                                 continue;
 177                         $DisplayTax = number_format2($tax_item['Value'], $dec);
 178
 179                         $tax_type_name = $tax_item['tax_type_name'];
 180
 181                         if ($myrow['tax_included'])
 182                         {
 183                                 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
 184                                 {
 185                                         if ($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                                 $SubTotal += $tax_item['Value'];
 201                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 202                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 203                         }
 204                         $rep->NewLine();
 205                 }
 206
 207                 $rep->NewLine();
 208
 209                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 210                 $rep->Font('bold');
 211                 $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
 212                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 213                 $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESQUOTE);
 214                 if ($words != "")
 215                 {
 216                         $rep->NewLine(1);
 217                         $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 218                 }
 219                 $rep->Font();
 220                 if ($email == 1)
 221                 {
 222                         if ($SysPrefs->print_invoice_no() == 1)
 223                                 $myrow['reference'] = $i;
 224                         $rep->End($email);
 225                 }
 226         }
 227         if ($email == 0)
 228                 $rep->End();
 229 }
 230