<?php
-
-$page_security = 2;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+ 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
// ----------------------------------------------------------------
// $ 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");
+include_once($path_to_root . "/taxes/tax_calc.inc");
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_sales_orders();
-//----------------------------------------------------------------------------------------------------
-
-function get_sales_order_details($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, $no_zero_lines_amount;
+
+ include_once($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'];
+ $email = $_POST['PARAM_3'];
+ $print_as_quote = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
+ $orientation = $_POST['PARAM_6'];
+
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
+ $dec = user_price_dec();
- if ($from == null)
- $from = 0;
- if ($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']);
+
+ $params = array('comments' => $comments);
+
$cur = get_company_Pref('curr_default');
-
+
if ($email == 0)
{
- $rep = new FrontReport(_('SALES ORDER'), "SalesOrderBulk.pdf", user_pagesize());
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
+ if ($print_as_quote == 0)
+ $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
+ else
+ $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
}
+ if ($orientation == 'L')
+ recalculate_cols($cols);
for ($i = $from; $i <= $to; $i++)
{
- $myrow = get_sales_order($i);
+ $myrow = get_sales_order_header($i, ST_SALESORDER);
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
+ $baccount = get_default_bank_account($myrow['curr_code']);
+ $params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->currency = $cur;
- $rep->Font();
- $rep->title = _('SALES_ORDER');
- $rep->filename = "SalesOrder" . $i . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ if ($print_as_quote == 1)
+ {
+ $rep->title = _('QUOTE');
+ $rep->filename = "Quote" . $i . ".pdf";
+ }
+ else
+ {
+ $rep->title = _("SALES ORDER");
+ $rep->filename = "SalesOrder" . $i . ".pdf";
+ }
}
else
- $rep->title = _('SALES ORDER');
- $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
+ $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
+ $rep->SetHeaderType('Header2');
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
+
+ $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
+ $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
+ $rep->NewPage();
- $result = get_sales_order_details($i);
+ $result = get_sales_order_details($i, ST_SALESORDER);
$SubTotal = 0;
+ $items = $prices = array();
while ($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());
+ $prices[] = $Net;
+ $items[] = $myrow2['stk_code'];
$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(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);
+ $oldrow = $rep->row;
+ $rep->TextColLines(1, 2, $myrow2['description'], -2);
+ $newrow = $rep->row;
+ $rep->row = $oldrow;
+ if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0)
+ {
+ $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->row = $newrow;
+ //$rep->NewLine(1);
+ if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
+ $rep->NewPage();
}
if ($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");
- }
+ $doctype = ST_SALESORDER;
- $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(6, 7, $DisplayFreight, -2);
- $rep->NewLine();
+ if ($myrow['freight_cost'] != 0.0)
+ {
+ $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
+ $rep->TextCol(3, 6, _("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['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 $tax_item)
{
- if ($myrow['contact_email'] == '')
+ 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'])
{
- $myrow['contact_email'] = $branch['email'];
- $myrow['DebtorName'] = $branch['br_name'];
+ if (isset($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);
}
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
+ 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, _("TOTAL ORDER VAT INCL."), - 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)
+ {
+ $rep->End($email);
+ }
}
if ($email == 0)
$rep->End();
projects / fa-stable.git / blobdiff