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");
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
+ if (!$from || !$to) return;
+
$orientation = ($orientation ? 'L' : 'P');
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
$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);
+ $params = array('comments' => $comments, 'print_quote' => $print_as_quote);
$cur = get_company_Pref('curr_default');
$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L')
- $rep->recalculate_cols($cols);
+ recalculate_cols($cols);
for ($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"]);
$rep->Font();
if ($print_as_quote == 1)
{
- $rep->title = _('QUOTE');
- $rep->filename = "Quote" . $i . ".pdf";
+ $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 = _("SALES ORDER");
- $rep->filename = "SalesOrder" . $i . ".pdf";
- }
+ $rep->title = ($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'], false);
+ $contacts = get_branch_contacts($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, $myrow2['units'], -2);
if ($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->End();
}
-?>
\ No newline at end of file