Ejemplo n.º 1
0
function print_deliveries()
{
    global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $email = $_POST['PARAM_2'];
    $packing_slip = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    if (!$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);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        if ($packing_slip == 0) {
            $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
        } else {
            $rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
        }
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_CUSTDELIVERY, $i)) {
            continue;
        }
        $myrow = get_customer_trans($i, ST_CUSTDELIVERY);
        $branch = get_branch($myrow["branch_code"]);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        // ?
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            if ($packing_slip == 0) {
                $rep->title = _('DELIVERY NOTE');
                $rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
            } else {
                $rep->title = _('PACKING SLIP');
                $rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
            }
        }
        $rep->SetHeaderType('Header2');
        $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->NewPage();
        $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;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                $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->NewPage();
            }
        }
        $memo = get_comments_string(ST_CUSTDELIVERY, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($myrow["ov_freight"], $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_CUSTDELIVERY;
        if ($packing_slip == 0) {
            $rep->TextCol(3, 6, _("Sub-total"), -2);
            $rep->TextCol(6, 7, $DisplaySubTot, -2);
            $rep->NewLine();
            $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'], $dec);
                if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
                    $tax_type_name = $tax_item['tax_type_name'];
                } else {
                    $tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
                }
                if ($tax_item['included_in_price']) {
                    if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
                        if ($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) {
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
Ejemplo n.º 2
0
function print_invoices()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $pay_service = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    $TotalDiscount = 0;
    if (!$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);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
            continue;
        }
        $sign = 1;
        $myrow = get_customer_trans($i, ST_SALESINVOICE);
        $transId = get_payment_id($i);
        $urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('INVOICE');
            $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        $baccount['payment_service'] = $pay_service;
        $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_SALESINVOICE, $i);
        //   print_r($result);
        $SubTotal = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = 0;
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->fontSize += 5;
            $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 5, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                //$rep->TextCol(2, 3,	$DisplayQty, -2);
                //$rep->TextCol(3, 4,	$myrow2['units'], -2);
                $rep->TextCol(5, 6, $DisplayPrice, -2);
                //$rep->TextCol(5, 6,	$DisplayDiscount, -2);
                $rep->TextCol(6, 7, $DisplayNet, -2);
                $TotalDiscount += $DisplayPrice * ($DisplayDiscount / 100);
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
            $rep->fontSize -= 5;
        }
        $memo = get_comments_string(ST_SALESINVOICE, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
        //$customer_record = get_customer_details($myrow['reference']);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_SALESINVOICE;
        $rep->fontSize += 4;
        $rep->TextCol(3, 6, _("Total: "), -2);
        $rep->TextCol(6, 7, $DisplaySubTot + $TotalDiscount, -2);
        //$rep->TextCol(6, 7,	$DisplaySubTot, -2);
        $rep->NewLine();
        if ($TotalDiscount > 0 || $urrow['ov_discount'] > 0) {
            $rep->TextCol(3, 6, _("Discount(s)") . ": ", -2);
            $rep->TextCol(6, 7, '(' . ($TotalDiscount + $urrow['ov_discount']) . ')', -2);
            $rep->NewLine();
        }
        //                        if($urrow['ov_discount']>0)
        //                        {
        //                            $rep->TextCol(3, 6, _("Cash Discount") . ": ", -2);
        //                            $rep->TextCol(6, 7,	'('.$urrow['ov_discount'].')', -2);
        //                            $rep->NewLine();
        //                        }
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'], -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Paid"), -2);
        $rep->TextCol(6, 7, $transId['amt'], -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Due"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'] - $transId['amt'], -2);
        $rep->NewLine();
        $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
        $first = true;
        while ($tax_item = db_fetch($tax_items)) {
            if ($tax_item['amount'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($sign * $tax_item['amount'], $dec);
            if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
                $tax_type_name = $tax_item['tax_type_name'];
            } else {
                $tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
            }
            //                        if($TotalDiscount>0){
            //                            $rep->TextCol(3, 7, _("Total Discount") . ": " . $TotalDiscount.'+'.$urrow['ov_discount'], -2);
            //                            $rep->NewLine();
            //                        }
            if ($tax_item['included_in_price']) {
                if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
                    if ($first) {
                        $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
                        $rep->TextCol(6, 7, number_format2($sign * $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();
        $DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
        $rep->Font('bold');
        $rep->TextCol(3, 6, _("TOTAL INVOICE"), -2);
        $rep->TextCol(6, 7, $DisplayTotal - $urrow['ov_discount'], -2);
        //$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
        $words = price_in_words($transId['amt'], 0);
        //     $words =$myrow['Total'];
        if ($words != "") {
            $rep->NewLine(1);
            $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
        }
        $rep->fontSize -= 4;
        $rep->Font();
        if ($email == 1) {
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
Ejemplo n.º 3
0
function print_invoices()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $pay_service = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $customer = $_POST['PARAM_6'];
    $orientation = $_POST['PARAM_7'];
    if (!$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(-15, 10, 30, 50, 80, 240, 300, 340, 360, 400);
    // $headers in doctext.inc
    $aligns = array('right', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
            continue;
        }
        $sign = 1;
        $myrow = get_customer_trans($i, ST_SALESINVOICE);
        if ($customer && $myrow['debtor_no'] != $customer) {
            continue;
        }
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $salesm = get_salesman_name($branch['salesman']);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('INVOICE');
            $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType(0);
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        $baccount['payment_service'] = $pay_service;
        $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_SALESINVOICE, $i);
        $SubTotal = 0;
        $invoice_no = get_custom_no($myrow['trans_no'], ST_SALESINVOICE);
        $rep->NewLine(5);
        $rep->TextCol(2, 5, $branch['br_name']);
        $rep->TextCol(7, 9, $myrow['TranDate']);
        $rep->NewLine();
        $rep->TextCol(2, 10, $branch['br_address']);
        $rep->TextCol(7, 9, "SI - " . $invoice_no);
        $rep->NewLine();
        $rep->TextCol(0, 2, "Contact: ");
        $rep->TextCol(2, 5, $contacts["name"] . $contacts["name2"]);
        $rep->TextCol(6, 9, "IMC: " . $salesm);
        $rep->NewLine();
        $rep->TextCol(2, 5, "");
        $rep->NewLine();
        $rep->TextCol(2, 5, "");
        $rep->NewLine(3);
        //$rep->NewLine(2);
        $ent = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], 2);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, 2);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, 2) . "%";
            }
            //$rep->TextCol(3, 4,	$myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(4, 6, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $ent++;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                $rep->TextCol(2, 3, $DisplayQty, -2);
                $rep->TextCol(3, 4, $myrow2['units'], -2);
                $rep->TextCol(6, 7, $DisplayPrice, -2);
                $rep->TextCol(7, 9, $DisplayNet, -2);
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $memo = get_comments_string(ST_SALESINVOICE, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
        $DisplaySubTot = $SubTotal;
        $rep->NewLine(8 - $ent);
        $doctype = ST_SALESINVOICE;
        $tot = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
        if ($tot != $SubTotal) {
            $discount = $SubTotal * ($myrow['bulk_discount'] / 100);
        }
        $rep->AmountCol(7, 9, $DisplaySubTot, 2);
        $rep->NewLine();
        if ($myrow['bulk_discount'] != 0) {
            $rep->TextCol(5, 7, "Less Discount: " . $myrow['bulk_discount'] . "%");
        }
        $rep->AmountCol(7, 9, $discount, 2);
        $rep->NewLine();
        $DisplayTotal = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
        $rep->Font('bold');
        $rep->AmountCol(7, 9, $DisplayTotal, 2);
    }
    if ($email == 0) {
        $rep->End();
    }
}
Ejemplo n.º 4
0
function print_sales_orders()
{
    global $path_to_root, $print_as_quote, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $print_as_quote = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $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);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        if ($print_as_quote == 0) {
            $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
        } else {
            $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
        }
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        $myrow = get_sales_order_header($i, ST_SALESORDER);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            if ($print_as_quote == 1) {
                $rep->title = _('QUOTE');
                $rep->filename = "Quote" . $i . ".pdf";
            } else {
                $rep->title = _("SALES ORDER");
                $rep->filename = "SalesOrder" . $i . ".pdf";
            }
        } else {
            $rep->title = $print_as_quote == 1 ? _("QUOTE") : _("SALES ORDER");
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
        $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
        $rep->NewPage();
        $result = get_sales_order_details($i, ST_SALESORDER);
        $SubTotal = 0;
        $items = $prices = array();
        while ($myrow2 = db_fetch($result)) {
            $Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
            $prices[] = $Net;
            $items[] = $myrow2['stk_code'];
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stk_code']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->TextCol(0, 1, $myrow2['stk_code'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['description'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                $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->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        if ($myrow['comments'] != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $myrow['comments'], -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($myrow["freight_cost"], $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_SALESORDER;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Shipping"), -2);
        $rep->TextCol(6, 7, $DisplayFreight, -2);
        $rep->NewLine();
        $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
        if ($myrow['tax_included'] == 0) {
            $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), -2);
            $rep->TextCol(6, 7, $DisplayTotal, -2);
            $rep->NewLine();
        }
        $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"], $myrow['tax_group_id'], $myrow['tax_included'], null);
        $first = true;
        foreach ($tax_items as $tax_item) {
            if ($tax_item['Value'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($tax_item['Value'], $dec);
            $tax_type_name = $tax_item['tax_type_name'];
            if ($myrow['tax_included']) {
                if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
                    if ($first) {
                        $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
                        $rep->TextCol(6, 7, number_format2($sign * $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 {
                $SubTotal += $tax_item['Value'];
                $rep->TextCol(3, 6, $tax_type_name, -2);
                $rep->TextCol(6, 7, $DisplayTax, -2);
            }
            $rep->NewLine();
        }
        $rep->NewLine();
        $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
        $rep->Font('bold');
        $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), -2);
        $rep->TextCol(6, 7, $DisplayTotal, -2);
        $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
        if ($words != "") {
            $rep->NewLine(1);
            $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
        }
        $rep->Font();
        if ($email == 1) {
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
Ejemplo n.º 5
0
function print_receipts()
{
    global $path_to_root, $systypes_array;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $comments = $_POST['PARAM_3'];
    $orientation = $_POST['PARAM_4'];
    if (!$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, 85, 150, 225, 275, 360, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->SetHeaderType('Header2');
    $rep->currency = $cur;
    $rep->Font();
    $rep->Info($params, $cols, null, $aligns);
    for ($i = $from; $i <= $to; $i++) {
        if ($fno[0] == $tno[0]) {
            $types = array($fno[1]);
        } else {
            $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
        }
        foreach ($types as $j) {
            $myrow = get_receipt($j, $i);
            if (!$myrow) {
                continue;
            }
            $res = get_bank_trans($j, $i);
            $baccount = db_fetch($res);
            $params['bankaccount'] = $baccount['bank_act'];
            $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
            $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
            $rep->NewPage();
            $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
            $doctype = ST_CUSTPAYMENT;
            $total_allocated = 0;
            $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
            $rep->NewLine(2);
            while ($myrow2 = db_fetch($result)) {
                $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
                $rep->TextCol(1, 2, $myrow2['reference'], -2);
                $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
                $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
                $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
                $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
                $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
                $total_allocated += $myrow2['amt'];
                $rep->NewLine(1);
                if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                    $rep->NewPage();
                }
            }
            $memo = get_comments_string($j, $i);
            if ($memo != "") {
                $rep->NewLine();
                $rep->TextColLines(1, 5, $memo, -2);
            }
            $rep->row = $rep->bottomMargin + 16 * $rep->lineHeight;
            $rep->TextCol(3, 6, _("Total Allocated"), -2);
            $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
            $rep->NewLine();
            $rep->TextCol(3, 6, _("Left to Allocate"), -2);
            $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
            if (floatcmp($myrow['ov_discount'], 0)) {
                $rep->NewLine();
                $rep->TextCol(3, 6, _("Discount"), -2);
                $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
            }
            $rep->NewLine();
            $rep->Font('bold');
            $rep->TextCol(3, 6, _("TOTAL RECEIPT"), -2);
            $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
            $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
            if ($words != "") {
                $rep->NewLine(1);
                $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, -2);
            }
            $rep->Font();
            $rep->NewLine();
            $rep->TextCol(6, 7, _("Received / Sign"), -2);
            $rep->NewLine();
            $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), -2);
            $rep->TextCol(2, 4, "______________________________", -2);
            $rep->TextCol(4, 5, _("Dated"), -2);
            $rep->TextCol(5, 6, "__________________", -2);
            $rep->NewLine(1);
            $rep->TextCol(0, 2, _("Drawn on Bank"), -2);
            $rep->TextCol(2, 4, "______________________________", -2);
            $rep->TextCol(4, 5, _("Branch"), -2);
            $rep->TextCol(5, 6, "__________________", -2);
            $rep->TextCol(6, 7, "__________________");
        }
    }
    $rep->End();
}