include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
+include_once($path_to_root . "/taxes/tax_calc.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'];
- $comments = $_POST['PARAM_6'];
+ $email = $_POST['PARAM_3'];
+ $print_as_quote = $_POST['PARAM_4'];
+ $comments = $_POST['PARAM_5'];
if ($from == null)
$from = 0;
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
- $params = array('comments' => $comments,
- 'bankaccount' => $bankaccount);
+ $params = array('comments' => $comments);
- $baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
if ($email == 0)
$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize());
else
$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize());
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
for ($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());
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
if ($print_as_quote == 1)
}
else
$rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
- $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
+
+ $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+ $rep->SetCommonData($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']));
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
- $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
+ $rep->NewPage();
}
if ($myrow['comments'] != "")
{
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$linetype = true;
- $doctype = 9;
- if ($rep->currency != $myrow['curr_code'])
- {
- include($path_to_root . "/reporting/includes/doctext2.inc");
- }
- else
- {
- include($path_to_root . "/reporting/includes/doctext.inc");
- }
+ $doctype = ST_SALESORDER;
+ include($path_to_root . "/reporting/includes/doctext.inc");
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->TextCol(3, 6, $doc_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, $doc_TOTAL_ORDER, - 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)
+ {
+ $DisplayTax = number_format2($tax_item['Value'], $dec);
+
+ if (isset($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 ($myrow['tax_included'])
+ {
+ if (isset($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, $doc_Included . " " . $tax_type_name . $doc_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, $doc_TOTAL_ORDER, - 2);
+ $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 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)
{
- if ($myrow['contact_email'] == '')
- {
- $myrow['contact_email'] = $branch['email'];
- if ($myrow['contact_email'] == '')
- $myrow['contact_email'] = $myrow['master_email'];
- $myrow['DebtorName'] = $branch['br_name'];
- }
- //$myrow['reference'] = $i;
$rep->End($email, $doc_Invoice_no . " " . $i, $myrow);
}
}
projects / fa-stable.git / blobdiff