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'] == $_POST['PARAM_1'] ?
13 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
14 // ----------------------------------------------------------------
18 // Title: Print Sales Orders
19 // ----------------------------------------------------------------
22 include_once($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");
28 //----------------------------------------------------------------------------------------------------
32 function print_sales_orders()
34 global $path_to_root, $SysPrefs;
36 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
38 $from = $_POST['PARAM_0'];
39 $to = $_POST['PARAM_1'];
40 $currency = $_POST['PARAM_2'];
41 $email = $_POST['PARAM_3'];
42 $print_as_quote = $_POST['PARAM_4'];
43 $comments = $_POST['PARAM_5'];
44 $orientation = $_POST['PARAM_6'];
46 if (!$from || !$to) return;
48 $orientation = ($orientation ? 'L' : 'P');
49 $dec = user_price_dec();
51 $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
53 // $headers in doctext.inc
54 $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
56 $params = array('comments' => $comments, 'print_quote' => $print_as_quote);
58 $cur = get_company_Pref('curr_default');
63 if ($print_as_quote == 0)
64 $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
66 $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
68 if ($orientation == 'L')
69 recalculate_cols($cols);
71 for ($i = $from; $i <= $to; $i++)
73 $myrow = get_sales_order_header($i, ST_SALESORDER);
74 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
77 $baccount = get_default_bank_account($myrow['curr_code']);
78 $params['bankaccount'] = $baccount['id'];
79 $branch = get_branch($myrow["branch_code"]);
81 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
82 $rep->SetHeaderType('Header2');
83 $rep->currency = $cur;
85 if ($print_as_quote == 1)
87 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
88 if ($print_as_quote == 1)
90 $rep->title = _('QUOTE');
91 $rep->filename = "Quote" . $i . ".pdf";
95 $rep->title = _("SALES ORDER");
96 $rep->filename = "SalesOrder" . $i . ".pdf";
100 $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
101 $rep->currency = $cur;
103 $rep->Info($params, $cols, null, $aligns);
105 $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
106 $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
107 $rep->SetHeaderType('Header2');
110 $result = get_sales_order_details($i, ST_SALESORDER);
112 $items = $prices = array();
113 if ($myrow["ship_via"]) {
114 $items[] = $myrow["ship_via"];
115 $prices[] = $myrow["freight_cost"];
117 while ($myrow2=db_fetch($result))
119 $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
122 $items[] = $myrow2['stk_code'];
124 $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
125 $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
126 $DisplayNet = number_format2($Net,$dec);
127 if ($myrow2["discount_percent"]==0)
128 $DisplayDiscount ="";
130 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
131 $rep->TextCol(0, 1, $myrow2['stk_code'], -2);
133 $rep->TextColLines(1, 2, $myrow2['description'], -2);
136 if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
138 $rep->TextCol(2, 3, $DisplayQty, -2);
139 $rep->TextCol(3, 4, $myrow2['units'], -2);
140 $rep->TextCol(4, 5, $DisplayPrice, -2);
141 $rep->TextCol(5, 6, $DisplayDiscount, -2);
142 $rep->TextCol(6, 7, $DisplayNet, -2);
145 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
149 if ($myrow['comments'] != "")
152 $rep->TextColLines(1, 3, $myrow['comments'], -2);
154 $DisplaySubTot = number_format2($SubTotal,$dec);
156 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
157 $doctype = ST_SALESORDER;
159 $rep->TextCol(3, 6, _("Sub-total"), -2);
160 $rep->TextCol(6, 7, $DisplaySubTot, -2);
162 if ($myrow['freight_cost'] != 0.0)
164 $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
165 $rep->TextCol(3, 6, _("Shipping"), -2);
166 $rep->TextCol(6, 7, $DisplayFreight, -2);
169 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
170 if ($myrow['tax_included'] == 0) {
171 $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
172 $rep->TextCol(6, 7, $DisplayTotal, -2);
175 $tax_items = get_tax_for_items(ST_SALESINVOICE, $items, $prices, $myrow['tax_group_id'], $myrow['tax_included']);
177 foreach($tax_items as $tax_item)
179 if ($tax_item['Value'] == 0)
181 $DisplayTax = number_format2($tax_item['Value'], $dec);
183 $tax_type_name = $tax_item['tax_type_name'];
185 if ($myrow['tax_included'])
187 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
191 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
192 $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
195 $rep->TextCol(3, 6, $tax_type_name, -2);
196 $rep->TextCol(6, 7, $DisplayTax, -2);
200 $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount"). ": " . $DisplayTax, -2);
204 $SubTotal += $tax_item['Value'];
205 $rep->TextCol(3, 6, $tax_type_name, -2);
206 $rep->TextCol(6, 7, $DisplayTax, -2);
213 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
215 $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
216 $rep->TextCol(6, 7, $DisplayTotal, -2);
217 $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
221 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);