function print_sales_quotations()
{
- global $path_to_root, $print_as_quote, $print_invoice_no;
+ global $path_to_root, $print_as_quote, $print_invoice_no, $no_zero_lines_amount;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
- }
+ $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
for ($i = $from; $i <= $to; $i++)
{
$branch = get_branch($myrow["branch_code"]);
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($print_invoice_no == 1)
$rep->filename = "SalesQuotation" . $i . ".pdf";
else
$rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
}
- $rep->title = _("SALES QUOTATION");
- $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+ $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_SALESQUOTE, $contacts);
//$rep->headerFunc = 'Header2';
$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 * $rep->lineHeight))
{
if ($print_invoice_no == 1)
$myrow['reference'] = $i;
- $rep->End($email, '', $myrow);
+ $rep->End($email);
}
}
if ($email == 0)