<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU Affero General Public License,
- AGPL, as published by the Free Software Foundation, either version
- 3 of the License, or (at your option) any later version.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
- See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 2;
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+ 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Janusz Dobrwolski
// date_: 2008-01-14
// Title: Print Delivery Notes
-// draft version!
// ----------------------------------------------------------------
$path_to_root="..";
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_deliveries();
//----------------------------------------------------------------------------------------------------
function print_deliveries()
{
- global $path_to_root;
+ global $path_to_root, $SysPrefs;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$email = $_POST['PARAM_2'];
- $comments = $_POST['PARAM_3'];
+ $packing_slip = $_POST['PARAM_3'];
+ $comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
+ $from = min($fno[0], $tno[0]);
+ $to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
- $params = array('comments' => $comments);
+ $params = array('comments' => $comments, 'packing_slip' => $packing_slip);
$cur = get_company_Pref('curr_default');
if ($email == 0)
{
- $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk.pdf", user_pagesize());
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
+ if ($packing_slip == 0)
+ $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
+ else
+ $rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
}
-
- for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ if ($orientation == 'L')
+ recalculate_cols($cols);
+ for ($i = $from; $i <= $to; $i++)
{
- if (!exists_customer_trans(13, $i))
+ if (!exists_customer_trans(ST_CUSTDELIVERY, $i))
continue;
- $myrow = get_customer_trans($i, 13);
+ $myrow = get_customer_trans($i, ST_CUSTDELIVERY);
$branch = get_branch($myrow["branch_code"]);
- $sales_order = get_sales_order_header($myrow["order_"]); // ?
+ $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER); // ?
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->currency = $cur;
- $rep->Font();
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ if ($packing_slip == 0)
+ {
$rep->title = _('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
+ }
+ else
+ {
+ $rep->title = _('PACKING SLIP');
+ $rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
+ }
}
- else
- $rep->title = _('DELIVERY NOTE');
- $rep->Header2($myrow, $branch, $sales_order, '', 13);
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
+
+ $contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true);
+ $rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
+ $rep->SetHeaderType('Header2');
+ $rep->NewPage();
- $result = get_customer_trans_details(13, $i);
+ $result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
+ if ($myrow2["quantity"] == 0)
+ continue;
+
$Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
user_price_dec());
$SubTotal += $Net;
else
$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
- $rep->TextCol(1, 2, $myrow2['StockDescription'], -2);
- $rep->TextCol(2, 3, $DisplayQty, -2);
- $rep->TextCol(3, 4, $myrow2['units'], -2);
- $rep->TextCol(4, 5, $DisplayPrice, -2);
- $rep->TextCol(5, 6, $DisplayDiscount, -2);
- $rep->TextCol(6, 7, $DisplayNet, -2);
- $rep->NewLine(1);
+ $oldrow = $rep->row;
+ $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
+ $newrow = $rep->row;
+ $rep->row = $oldrow;
+ if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
+ {
+ $rep->TextCol(2, 3, $DisplayQty, -2);
+ $rep->TextCol(3, 4, $myrow2['units'], -2);
+ if ($packing_slip == 0)
+ {
+ $rep->TextCol(4, 5, $DisplayPrice, -2);
+ $rep->TextCol(5, 6, $DisplayDiscount, -2);
+ $rep->TextCol(6, 7, $DisplayNet, -2);
+ }
+ }
+ $rep->row = $newrow;
+ //$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
- $rep->Header2($myrow, $branch, $sales_order,'',13);
+ $rep->NewPage();
}
- $comments = get_comments(13, $i);
- if ($comments && db_num_rows($comments))
+ $memo = get_comments_string(ST_CUSTDELIVERY, $i);
+ if ($memo != "")
{
$rep->NewLine();
- while ($comment=db_fetch($comments))
- $rep->TextColLines(0, 6, $comment['memo_'], -2);
+ $rep->TextColLines(1, 3, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal,$dec);
- $DisplayFreight = number_format2($myrow["ov_freight"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
- $doctype=13;
- if ($rep->currency != $myrow['curr_code'])
- {
- include($path_to_root . "/reporting/includes/doctext2.inc");
- }
- else
+ $doctype=ST_CUSTDELIVERY;
+ if ($packing_slip == 0)
{
- include($path_to_root . "/reporting/includes/doctext.inc");
- }
-
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
- $rep->TextCol(6, 7, $DisplaySubTot, -2);
- $rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
- $rep->TextCol(6, 7, $DisplayFreight, -2);
- $rep->NewLine();
- $tax_items = get_customer_trans_tax_details(13, $i);
- while ($tax_item = db_fetch($tax_items))
- {
- $DisplayTax = number_format2($tax_item['amount'], $dec);
- if ($tax_item['included_in_price'])
- {
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
- " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
- }
- else
- {
- $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
- $tax_item['rate'] . "%)", -2);
- $rep->TextCol(6, 7, $DisplayTax, -2);
- }
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
+ $rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- }
- $rep->NewLine();
- $DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
- $myrow["ov_amount"],$dec);
- $rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, - 2);
- $rep->TextCol(6, 7, $DisplayTotal, -2);
- $rep->Font();
+ if ($myrow['ov_freight'] != 0.0)
+ {
+ $DisplayFreight = number_format2($myrow["ov_freight"],$dec);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
+ $rep->TextCol(6, 7, $DisplayFreight, -2);
+ $rep->NewLine();
+ }
+ $tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
+ $first = true;
+ while ($tax_item = db_fetch($tax_items))
+ {
+ if ($tax_item['amount'] == 0)
+ continue;
+ $DisplayTax = number_format2($tax_item['amount'], $dec);
+
+ if ($SysPrefs->suppress_tax_rates() == 1)
+ $tax_type_name = $tax_item['tax_type_name'];
+ else
+ $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
+
+ if ($myrow['tax_included'])
+ {
+ if ($SysPrefs->alternative_tax_include_on_docs() == 1)
+ {
+ if ($first)
+ {
+ $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
+ $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
+ $rep->NewLine();
+ }
+ $rep->TextCol(3, 6, $tax_type_name, -2);
+ $rep->TextCol(6, 7, $DisplayTax, -2);
+ $first = false;
+ }
+ else
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
+ }
+ else
+ {
+ $rep->TextCol(3, 6, $tax_type_name, -2);
+ $rep->TextCol(6, 7, $DisplayTax, -2);
+ }
+ $rep->NewLine();
+ }
+ $rep->NewLine();
+ $DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
+ $myrow["ov_amount"],$dec);
+ $rep->Font('bold');
+ $rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), - 2);
+ $rep->TextCol(6, 7, $DisplayTotal, -2);
+ $words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
+ if ($words != "")
+ {
+ $rep->NewLine(1);
+ $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
+ }
+ $rep->Font();
+ }
if ($email == 1)
{
- $myrow['dimension_id'] = $paylink; // helper for pmt link
- if ($myrow['email'] == '')
- {
- $myrow['email'] = $branch['email'];
- $myrow['DebtorName'] = $branch['br_name'];
- }
- $rep->End($email, $doc_Delivery_no . " " . $myrow['reference'], $myrow, 13);
+ $rep->End($email);
}
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff