$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 $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize()); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); } for ($i = $from; $i <= $to; $i++) { $myrow = get_sales_order_header($i); $branch = get_branch($myrow["branch_code"]); if ($email == 1) { $rep = new FrontReport("", "", user_pagesize()); $rep->currency = $cur; $rep->Font(); if ($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 $rep->title = ($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 = 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"],get_qty_dec($myrow2['stk_code'])); $DisplayNet = number_format2($Net,$dec); if ($myrow2["discount_percent"]==0) $DisplayDiscount =""; 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(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, $baccount); } if ($myrow['comments'] != "") { $rep->NewLine(); $rep->TextColLines(1, 5, $myrow['comments'], -2); } $DisplaySubTot = number_format2($SubTotal,$dec); $DisplayFreight = number_format2($myrow["freight_cost"],$dec); $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"); } $rep->TextCol(3, 6, $doc_Sub_total, -2); $rep->TextCol(6, 7, $DisplaySubTot, -2); $rep->NewLine(); $rep->TextCol(3, 6, $doc_Shipping, -2); $rep->TextCol(6, 7, $DisplayFreight, -2); $rep->NewLine(); $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec); $rep->Font('bold'); $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2); $rep->TextCol(6, 7, $DisplayTotal, -2); $rep->Font(); if ($email == 1) { if ($myrow['contact_email'] == '') { $myrow['contact_email'] = $branch['email']; $myrow['DebtorName'] = $branch['br_name']; } $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow); } } if ($email == 0) $rep->End(); } ?>