reporting/rep113.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 Credit Notes
  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
  27 //----------------------------------------------------------------------------------------------------
  28
  29 print_credits();
  30
  31 //----------------------------------------------------------------------------------------------------
  32
  33 function print_credits()
  34 {
  35         global $path_to_root, $SysPrefs;
  36
  37         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  38
  39         $from = $_POST['PARAM_0'];
  40         $to = $_POST['PARAM_1'];
  41         $currency = $_POST['PARAM_2'];
  42         $email = $_POST['PARAM_3'];
  43         $paylink = $_POST['PARAM_4'];
  44         $comments = $_POST['PARAM_5'];
  45         $orientation = $_POST['PARAM_6'];
  46
  47         if (!$from || !$to) return;
  48
  49         $orientation = ($orientation ? 'L' : 'P');
  50         $dec = user_price_dec();
  51
  52         $fno = explode("-", $from);
  53         $tno = explode("-", $to);
  54         $from = min($fno[0], $tno[0]);
  55         $to = max($fno[0], $tno[0]);
  56
  57         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  58
  59         // $headers in doctext.inc
  60         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  61
  62         $params = array('comments' => $comments);
  63
  64         $cur = get_company_Pref('curr_default');
  65
  66         if ($email == 0)
  67                 $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
  68     if ($orientation == 'L')
  69         recalculate_cols($cols);
  70
  71         for ($i = $from; $i <= $to; $i++)
  72         {
  73                         if (!exists_customer_trans(ST_CUSTCREDIT, $i))
  74                                 continue;
  75                         $sign = -1;
  76                         $myrow = get_customer_trans($i, ST_CUSTCREDIT);
  77                         $baccount = get_default_bank_account($myrow['curr_code']);
  78                         $params['bankaccount'] = $baccount['id'];
  79
  80                         $branch = get_branch($myrow["branch_code"]);
  81                         $branch['disable_branch'] = $paylink; // helper
  82                         $sales_order = null;
  83                         if ($email == 1)
  84                         {
  85                                 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
  86                                 $rep->title = _('CREDIT NOTE');
  87                                 $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
  88                         }
  89                     $rep->SetHeaderType('Header2');
  90                         $rep->currency = $cur;
  91                         $rep->Font();
  92                         $rep->Info($params, $cols, null, $aligns);
  93
  94                         $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
  95                         $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
  96                         $rep->NewPage();
  97
  98                         $result = get_customer_trans_details(ST_CUSTCREDIT, $i);
  99                         $SubTotal = 0;
 100                         while ($myrow2=db_fetch($result))
 101                         {
 102                                 if ($myrow2["quantity"] == 0)
 103                                         continue;
 104
 105                                 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 106                                    user_price_dec());
 107                                 $SubTotal += $Net;
 108                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 109                         $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 110                         $DisplayNet = number_format2($Net,$dec);
 111                         if ($myrow2["discount_percent"]==0)
 112                                         $DisplayDiscount ="";
 113                         else
 114                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 115                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 116                                 $oldrow = $rep->row;
 117                                 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
 118                                 $newrow = $rep->row;
 119                                 $rep->row = $oldrow;
 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                                 $rep->row = $newrow;
 126                                 //$rep->NewLine(1);
 127                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 128                                         $rep->NewPage();
 129                         }
 130
 131                         $memo = get_comments_string(ST_CUSTCREDIT, $i);
 132                         if ($memo != "")
 133                         {
 134                                 $rep->NewLine();
 135                                 $rep->TextColLines(1, 5, $memo, -2);
 136                         }
 137
 138                         $DisplaySubTot = number_format2($SubTotal,$dec);
 139                         $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 140
 141                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 142                         $doctype = ST_CUSTCREDIT;
 143
 144                         $rep->TextCol(3, 6, _("Sub-total"), -2);
 145                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 146                         $rep->NewLine();
 147                         $rep->TextCol(3, 6, _("Shipping"), -2);
 148                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 149                         $rep->NewLine();
 150                         $tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
 151                         $first = true;
 152                 while ($tax_item = db_fetch($tax_items))
 153                 {
 154                         if ($tax_item['amount'] == 0)
 155                                 continue;
 156                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 157
 158                         if ($SysPrefs->suppress_tax_rates() == 1)
 159                                 $tax_type_name = $tax_item['tax_type_name'];
 160                         else
 161                                 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
 162
 163                         if ($myrow['tax_included'])
 164                         {
 165                                 if ($SysPrefs->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                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 183                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 184                                 }
 185                                 $rep->NewLine();
 186                 }
 187                 $rep->NewLine();
 188                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 189                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 190                         $rep->Font('bold');
 191                         $rep->TextCol(3, 6, _("TOTAL CREDIT"), - 2);
 192                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 193                         $words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
 194                         if ($words != "")
 195                         {
 196                                 $rep->NewLine(1);
 197                                 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 198                         }
 199                         $rep->Font();
 200                         if ($email == 1)
 201                         {
 202                                 $myrow['dimension_id'] = $paylink; // helper for pmt link
 203                                 $rep->End($email);
 204                         }
 205         }
 206         if ($email == 0)
 207                 $rep->End();
 208 }
 209