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'] == $_POST['PARAM_1'] ?
13 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
14 // ----------------------------------------------------------------
18 // Title: Print Sales Quotations
19 // ----------------------------------------------------------------
22 include_once($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 //----------------------------------------------------------------------------------------------------
30 print_sales_quotations();
32 function print_sales_quotations()
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 $comments = $_POST['PARAM_4'];
43 $orientation = $_POST['PARAM_5'];
45 if (!$from || !$to) return;
47 $orientation = ($orientation ? 'L' : 'P');
48 $dec = user_price_dec();
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;
54 $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
56 // $headers in doctext.inc
57 $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
59 $params = array('comments' => $comments);
61 $cur = get_company_Pref('curr_default');
64 $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize(), 9, $orientation);
65 if ($orientation == 'L')
66 recalculate_cols($cols);
68 for ($i = $from; $i <= $to; $i++)
70 $myrow = get_sales_order_header($i, ST_SALESQUOTE);
71 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
74 $baccount = get_default_bank_account($myrow['curr_code']);
75 $params['bankaccount'] = $baccount['id'];
76 $branch = get_branch($myrow["branch_code"]);
79 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
80 if ($SysPrefs->print_invoice_no() == 1)
81 $rep->filename = "SalesQuotation" . $i . ".pdf";
83 $rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
85 $rep->currency = $cur;
87 $rep->Info($params, $cols, null, $aligns);
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');
94 $result = get_sales_order_details($i, ST_SALESQUOTE);
96 $items = $prices = array();
97 while ($myrow2=db_fetch($result))
99 $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
102 $items[] = $myrow2['stk_code'];
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 ="";
110 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
111 $rep->TextCol(0, 1, $myrow2['stk_code'], -2);
113 $rep->TextColLines(1, 2, $myrow2['description'], -2);
116 if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
118 $rep->TextCol(2, 3, $DisplayQty, -2);
119 $rep->TextCol(3, 4, $myrow2['units'], -2);
120 $rep->TextCol(4, 5, $DisplayPrice, -2);
121 $rep->TextCol(5, 6, $DisplayDiscount, -2);
122 $rep->TextCol(6, 7, $DisplayNet, -2);
128 $image = company_path(). "/images/" . item_img_name($myrow2['stk_code']) . ".jpg";
129 if (file_exists($image))
132 if ($rep->row - $SysPrefs->pic_height < $rep->bottomMargin)
134 $rep->AddImage($image, $rep->cols[1], $rep->row - $SysPrefs->pic_height, 0, $SysPrefs->pic_height);
135 $rep->row -= $SysPrefs->pic_height;
140 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
143 if ($myrow['comments'] != "")
146 $rep->TextColLines(1, 5, $myrow['comments'], -2);
148 $DisplaySubTot = number_format2($SubTotal,$dec);
149 $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
151 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
152 $doctype = ST_SALESQUOTE;
154 $rep->TextCol(3, 6, _("Sub-total"), -2);
155 $rep->TextCol(6, 7, $DisplaySubTot, -2);
157 $rep->TextCol(3, 6, _("Shipping"), -2);
158 $rep->TextCol(6, 7, $DisplayFreight, -2);
161 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
162 if ($myrow['tax_included'] == 0) {
163 $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
164 $rep->TextCol(6, 7, $DisplayTotal, -2);
168 $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"],
169 $myrow['tax_group_id'], $myrow['tax_included'], null);
171 foreach($tax_items as $tax_item)
173 if ($tax_item['Value'] == 0)
175 $DisplayTax = number_format2($tax_item['Value'], $dec);
177 $tax_type_name = $tax_item['tax_type_name'];
179 if ($myrow['tax_included'])
181 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
185 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
186 $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
189 $rep->TextCol(3, 6, $tax_type_name, -2);
190 $rep->TextCol(6, 7, $DisplayTax, -2);
194 $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount") . ": " . $DisplayTax, -2);
198 $SubTotal += $tax_item['Value'];
199 $rep->TextCol(3, 6, $tax_type_name, -2);
200 $rep->TextCol(6, 7, $DisplayTax, -2);
207 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
209 $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
210 $rep->TextCol(6, 7, $DisplayTotal, -2);
211 $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESQUOTE);
215 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
220 if ($SysPrefs->print_invoice_no() == 1)
221 $myrow['reference'] = $i;