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");
//----------------------------------------------------------------------------------------------------
function print_sales_quotations()
{
- global $path_to_root, $print_as_quote;
+ global $path_to_root, $print_as_quote, $print_invoice_no;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
if ($email == 0)
{
$rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize());
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
if ($email == 1)
{
$rep = new FrontReport("", "", user_pagesize());
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
- $rep->filename = "SalesQuotation" . $i . ".pdf";
+ if ($print_invoice_no == 1)
+ $rep->filename = "SalesQuotation" . $i . ".pdf";
+ else
+ $rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->title = _("SALES QUOTATION");
- $rep->Header2($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE);
+ $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+ $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE, $contacts);
+ //$rep->headerFunc = 'Header2';
+ $rep->NewPage();
$result = get_sales_order_details($i, ST_SALESQUOTE);
$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, ST_SALESQUOTE);
+ $rep->NewPage();
}
if ($myrow['comments'] != "")
{
$DisplayFreight = number_format2($myrow["freight_cost"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_SALESQUOTE;
- if ($rep->currency != $myrow['curr_code'])
- {
- include($path_to_root . "/reporting/includes/doctext2.inc");
- }
- else
- {
- include($path_to_root . "/reporting/includes/doctext.inc");
- }
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
+ $rep->TextCol(3, 6, _("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, _("TOTAL ORDER EX VAT"), - 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 $tax_item)
+ {
+ if ($tax_item['Value'] == 0)
+ continue;
+ $DisplayTax = number_format2($tax_item['Value'], $dec);
+
+ $tax_type_name = $tax_item['tax_type_name'];
+
+ if ($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, _("Included") . " " . $tax_type_name . " " . _("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);
$rep->Font('bold');
- if ($myrow['tax_included'] == 0)
- $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
- else
- $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 2);
+ $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESQUOTE);
if ($words != "")
$rep->Font();
if ($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, $myrow);
+ if ($print_invoice_no == 1)
+ $myrow['reference'] = $i;
+ $rep->End($email);
}
}
if ($email == 0)