// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
- $params = array('comments' => $comments);
+ $params = array('comments' => $comments, 'print_quote' => $print_as_quote);
$cur = get_company_Pref('curr_default');
- if ($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);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
- if ($email == 1)
- $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+
+ if ($i == $from || $email == 1)
+ $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", 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";
+ }
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
- if ($print_as_quote == 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->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->SetHeaderType('Header2');
$rep->NewPage();
$result = get_sales_order_details($i, ST_SALESORDER);
$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);
+ $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);
$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);
- $rep->NewLine();
-
+ if ($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) {
$rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
- $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -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(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
}
$rep->Font();
- if ($email == 1)
- {
- $rep->End($email);
- }
+ if ($i == $to || $email == 1)
+ $rep->End($email);
+
}
- if ($email == 0)
- $rep->End();
}