function printit($from, $to, $currency, $bank, $email, $quote, $comments, $file)
{
global $path_to_root;
global $print_as_quote;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$dec = user_price_dec();
$cols = array(5, 70, 260, 340, 365, 420, 470, 520);
// $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']);
$cur = get_company_Pref('curr_default');
if ($quote == 1) {
$print_as_quote = 1;
}
if ($email == 0) {
if ($quote == 1) {
$rep = new FrontReport(tr("QUOTE"), "QuoteBulk.pdf", user_pagesize());
} else {
$rep = new FrontReport(tr("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
}
$rep->currency = $cur;
$rep->fontSize = 10;
$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"]);
$lang = $branch["lang_code"];
// get language from customer
readstrings($lang);
$tax_group_id = $branch['tax_group_id'];
$tax_rate = 0;
$tax_name = '';
$msg = "Error retrieving tax values";
$sql = "select rate from tax_group_items ";
$sql = $sql . "where tax_group_id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_rate = $myrow1[0];
}
$sql = "select name from tax_groups ";
$sql = $sql . "where id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_name = $myrow1[0];
}
$tax_included = 0;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
if ($quote == 1) {
$rep->title = tr("QUOTE");
$rep->filename = "Quote" . $i . ".pdf";
} else {
$rep->title = tr("SALES ORDER");
$rep->filename = "SalesOrder" . $i . ".pdf";
}
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = $quote == 1 ? tr("QUOTE") : tr("SALES ORDER");
}
$rep->Header2($myrow, $branch, $myrow, $baccount, 9);
$result = get_sales_order_details($i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec, 1);
$DisplayQty = number_format2($myrow2["quantity"], user_qty_dec(), 1);
$DisplayNet = number_format2($Net, $dec, 1);
$DisplayDate = sql2date($myrow2["date_from"], 1);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec(), 1) . "%";
}
$rep->TextCol(0, 1, $myrow2['stk_code'], -2);
$rep->TextCol(1, 2, $DisplayDate . " " . $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, $baccount);
}
if ($myrow2['notes'] != "") {
$rep->TextColLines(1, 2, $myrow2['notes'], -2);
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec, 1);
$DisplayFreight = number_format2($myrow["freight_cost"], $dec, 1);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$linetype = true;
$doctype = 9;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$amount = $myrow["freight_cost"] + $SubTotal;
$subtotal3 = number_format2($amount, $dec, 1);
$rep->TextCol(3, 6, $doc_Sub_total, -4);
$rep->TextCol(6, 7, $DisplaySubTot, -4);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Shipping, -3);
$rep->TextCol(6, 7, $DisplayFreight, -3);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $subtotal3, -2);
$rep->NewLine();
$amount_tax = $amount / 100 * $tax_rate;
if ($rep->currency == 'CHF') {
$val = $amount_tax;
$val1 = floatval(intval(round($val * 20, 0)) / 20);
$amount_tax = $val1;
}
$amount_tot = $amount + $amount_tax;
$DisplayTax = number_format2($amount_tax, $dec, 1);
$DisplayTotal = number_format2($amount_tot, $dec, 1);
if ($tax_included) {
$rep->TextCol(3, 7, $doc_Included . " " . $tax_nmae . " (" . $tax_rate . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_name . " (" . $tax_rate . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_ORDER_INCL, -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'];
}
$rep->End($file);
}
}
if ($email == 0) {
$rep->End($file);
}
}
function print_sales_orders()
{
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'];
$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();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
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++) {
$myrow = get_sales_order_header($i, ST_SALESORDER);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 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 = $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, ST_SALESORDER);
$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']));
$DisplayNet = number_format2($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);
$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;
$doctype = ST_SALESORDER;
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$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');
$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) {
$rep->End();
}
}
function update_line_relations($pref)
{
global $path_to_root, $systypes_array;
require_once "{$path_to_root}/includes/sysnames.inc";
$sql = "SELECT d.type, trans_no, order_ FROM {$pref}debtor_trans d\n\t\t\tLEFT JOIN {$pref}voided v ON d.type=v.type AND d.trans_no=v.id\n\t\t\t\tWHERE ISNULL(v.type) AND \n\t\t\t\t(d.type=" . ST_CUSTDELIVERY . " OR d.type=" . ST_SALESINVOICE . " OR d.type=" . ST_CUSTCREDIT . ")";
$result = db_query($sql);
if (!$result) {
return false;
}
while ($trans = db_fetch($result)) {
$type = $trans['type'];
$trans_no = $trans['trans_no'];
$invalid = 0;
$msg = '';
$lines = get_customer_trans_details($type, $trans_no);
$n = db_num_rows($lines);
if ($type == ST_CUSTDELIVERY) {
$src_lines = get_sales_order_details($trans['order_'], ST_SALESORDER);
} else {
$src_lines = get_customer_trans_details(get_parent_type($type), $this->get_parent_trans_2_2($type, $trans_no));
}
$src_n = db_num_rows($src_lines);
if ($type == ST_CUSTCREDIT && $src_n == 0) {
continue;
}
// free credit note has no src lines
$max = $type == ST_CUSTDELIVERY ? $n : max($src_n, $n);
for ($i = 0, $j = 0; $i < $max; $i++) {
if (!($doc_line = @db_fetch($lines))) {
break;
}
if (!($src_line = @db_fetch($src_lines))) {
break;
}
if ($type == ST_CUSTDELIVERY) {
$src_line['stock_id'] = $src_line['stk_code'];
}
// SO details has another field name
if ($src_line['stock_id'] == $doc_line['stock_id'] && $src_line['quantity'] >= $doc_line['quantity']) {
$sql = "UPDATE {$pref}debtor_trans_details SET src_id = {$src_line['id']}\n\t\t\t\t\t\tWHERE id = {$doc_line['id']}";
if (!db_query($sql)) {
return false;
}
$j++;
}
}
if ($j != $n) {
error_log("Line level relations error for " . $systypes_array[$type] . " #{$trans_no}.");
}
}
return true;
}
