<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
$page_security = 2;
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
-// Title: Print Invoices
+// Title: Print Sales Orders
// ----------------------------------------------------------------
-$path_to_root="../";
+$path_to_root="..";
-include_once($path_to_root . "includes/session.inc");
-include_once($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($path_to_root . "/includes/session.inc");
+include_once($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");
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_sales_orders();
-//----------------------------------------------------------------------------------------------------
-
-function get_sales_order_details($order_no)
-{
- $sql = "SELECT stk_code, unit_price, ".TB_PREF."sales_order_details.description,
- ".TB_PREF."sales_order_details.quantity, discount_percent,
- qty_invoiced,
- ".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost AS standard_cost
- FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
- WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
- AND order_no =" . $order_no;
- return db_query($sql, "Retreive order Line Items");
-}
+$print_as_quote = 0;
function print_sales_orders()
{
- global $path_to_root;
-
- include_once($path_to_root . "reporting/includes/pdf_report.inc");
-
+ 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'];
- $comments = $_POST['PARAM_5'];
+ $email = $_POST['PARAM_4'];
+ $print_as_quote = $_POST['PARAM_5'];
+ $comments = $_POST['PARAM_6'];
if ($from == null)
$from = 0;
if ($to == null)
$to = 0;
- $dec =user_price_dec();
-
+ $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)
{
- $rep = new FrontReport(_('SALES ORDER'), "SalesOrderBulk.pdf", user_pagesize());
+ if ($print_as_quote == 0)
+ $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize());
+ else
+ $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
for ($i = $from; $i <= $to; $i++)
{
- $myrow = get_sales_order($i);
+ $myrow = get_sales_order_header($i);
$branch = get_branch($myrow["branch_code"]);
if ($email == 1)
{
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
- $rep->title = _('SALES_ORDER');
- $rep->filename = "SalesOrder" . $i . ".pdf";
+ if ($print_as_quote == 1)
+ {
+ $rep->title = _('QUOTE');
+ $rep->filename = "Quote" . $i . ".pdf";
+ }
+ else
+ {
+ $rep->title = _("SALES ORDER");
+ $rep->filename = "SalesOrder" . $i . ".pdf";
+ }
$rep->Info($params, $cols, null, $aligns);
}
else
- $rep->title = _('SALES ORDER');
+ $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
$rep->Header2($myrow, $branch, $myrow, $baccount, 9);
$result = get_sales_order_details($i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
- $Net = ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]);
+ $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"],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);
+ $oldrow = $rep->row;
+ $rep->TextColLines(1, 2, $myrow2['description'], -2);
+ $newrow = $rep->row;
+ $rep->row = $oldrow;
$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);
- $rep->NewLine(1);
- if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
- $rep->Header2($myrow, $branch, $sales_order, $baccount);
+ $rep->row = $newrow;
+ //$rep->NewLine(1);
+ 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();