function print_sales_orders()
{
- global $path_to_root, $print_as_quote;
+ global $path_to_root, $print_as_quote, $no_zero_lines_amount;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
else
$rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
- $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+ $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], false);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
$rep->NewPage();
$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($myrow2['mb_flag']) || !isset($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))
$DisplayFreight = number_format2($myrow["freight_cost"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_SALESORDER;
- include($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(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, $doc_TOTAL_ORDER, - 2);
+ $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->NewLine();
}
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . " " . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount"). ": " . $DisplayTax, -2);
}
else
{
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
$rep->Font('bold');
- $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"] + $SubTotal, ST_SALESORDER);
if ($words != "")
$rep->Font();
if ($email == 1)
{
- $rep->End($email, $doc_Invoice_no . " " . $i, $myrow);
+ $rep->End($email);
}
}
if ($email == 0)