function print_sales_orders()
{
global $path_to_root, $print_as_quote;
-
+
include_once($path_to_root . "reporting/includes/pdf_report.inc");
-
+
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$bankaccount = $_POST['PARAM_3'];
- $email = $_POST['PARAM_4'];
- $print_as_quote = $_POST['PARAM_5'];
+ $email = $_POST['PARAM_4'];
+ $print_as_quote = $_POST['PARAM_5'];
$comments = $_POST['PARAM_6'];
if ($from == null)
if ($to == null)
$to = 0;
$dec = user_price_dec();
-
+
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
- // $headers in doctext.inc
+ // $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
-
+
$params = array('comments' => $comments,
'bankaccount' => $bankaccount);
-
+
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
-
+
if ($email == 0)
{
- if ($print_as_quote == 1)
- $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize());
- else
+ if ($print_as_quote == 0)
$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
+ else
+ $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
{
$rep->title = _("SALES ORDER");
$rep->filename = "SalesOrder" . $i . ".pdf";
- }
+ }
$rep->Info($params, $cols, null, $aligns);
}
else
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
- $Net = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
+ $Net = round(((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"],user_qty_dec());
+ $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
$DisplayNet = number_format2($Net,$dec);
if ($myrow2["discount_percent"]==0)
$DisplayDiscount ="";
- else
+ else
$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
$rep->TextCol(0, 1, $myrow2['stk_code'], -2);
$rep->TextCol(1, 2, $myrow2['description'], -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
- if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
- $rep->Header2($myrow, $branch, $sales_order, $baccount);
+ if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
+ $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
}
if ($myrow['comments'] != "")
{
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
- }
+ }
$DisplaySubTot = number_format2($SubTotal,$dec);
$DisplayFreight = number_format2($myrow["freight_cost"],$dec);
$doctype = 9;
if ($rep->currency != $myrow['curr_code'])
{
- include($path_to_root . "reporting/includes/doctext2.inc");
- }
+ include($path_to_root . "reporting/includes/doctext2.inc");
+ }
else
{
- include($path_to_root . "reporting/includes/doctext.inc");
- }
+ include($path_to_root . "reporting/includes/doctext.inc");
+ }
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
- $rep->Font('bold');
+ $rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
- $rep->Font();
+ $rep->Font();
if ($email == 1)
{
if ($myrow['contact_email'] == '')
$myrow['DebtorName'] = $branch['br_name'];
}
$rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
- }
+ }
}
if ($email == 0)
$rep->End();