print_sales_orders();
-$print_as_quote = 0;
-
function print_sales_orders()
{
- global $path_to_root, $print_as_quote, $no_zero_lines_amount;
+ global $path_to_root, $SysPrefs;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
// $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);
$cur = get_company_Pref('curr_default');
for ($i = $from; $i <= $to; $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"]);
}
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->SetHeaderType('Header2');
$rep->NewPage();
$result = get_sales_order_details($i, ST_SALESORDER);
$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) || $no_zero_lines_amount == 0)
+ if ($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(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);
$rep->NewLine();
}
- $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"],
- $myrow['tax_group_id'], $myrow['tax_included'], null);
+ $tax_items = get_tax_for_items(ST_SALESINVOICE, $items, $prices, $myrow["freight_cost"],
+ $myrow['tax_group_id'], $myrow['tax_included']);
$first = true;
foreach($tax_items as $tax_item)
{
if ($myrow['tax_included'])
{
- if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
+ if ($SysPrefs->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);
+ $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->End();
}
-?>
\ No newline at end of file