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, $print_invoice_no;
+ global $path_to_root, $SysPrefs;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
+ $pictures = $SysPrefs->print_item_images_on_quote();
+ // If you want a larger image, then increase pic_height f.i.
+ // $SysPrefs->pic_height += 25;
+
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
- }
+ $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
for ($i = $from; $i <= $to; $i++)
{
$myrow = get_sales_order_header($i, ST_SALESQUOTE);
+ 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->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- if ($print_invoice_no == 1)
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ if ($SysPrefs->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");
- $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+ $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_SALESQUOTE, $contacts);
- //$rep->headerFunc = 'Header2';
+ $rep->SetHeaderType('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->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, $DisplayNet, -2);
+ if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
+ {
+ $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 ($pictures)
+ {
+ $image = company_path(). "/images/" . item_img_name($myrow2['stk_code']) . ".jpg";
+ if (file_exists($image))
+ {
+ if ($rep->row - $SysPrefs->pic_height < $rep->bottomMargin)
+ $rep->NewPage();
+ $rep->AddImage($image, $rep->cols[1], $rep->row - $SysPrefs->pic_height, 0, $SysPrefs->pic_height);
+ $rep->row -= $SysPrefs->pic_height;
+ $rep->NewLine();
+ }
+ }
if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
$rep->NewPage();
}
if ($myrow['comments'] != "")
{
$rep->NewLine();
- $rep->TextColLines(1, 5, $myrow['comments'], -2);
+ $rep->TextColLines(1, 3, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal,$dec);
- $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_SALESQUOTE;
- include($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(6, 7, $DisplayFreight, -2);
+ if ($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, $dec);
+ if ($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 ($SysPrefs->alternative_tax_include_on_docs() == 1)
+ {
+ if ($first)
+ {
+ $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
+ $rep->TextCol(6, 7, number_format2($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'] = $branch['br_name'];
- }
- if ($print_invoice_no == 1)
+ if ($SysPrefs->print_invoice_no() == 1)
$myrow['reference'] = $i;
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
+ $rep->End($email);
}
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff