Optimized Inventory Valuation Reports, 301 and 308.

[fa-stable.git] / reporting / rep111.php

diff --git a/reporting/rep111.php b/reporting/rep111.php
index 0bbf04259a95c54020e85e5feb1ce2d21aeb361c..65352501f479402b38a8474f0aecbc3da47117bd 100644 (file)
--- a/reporting/rep111.php
+++ b/reporting/rep111.php
@@ -68,6 +68,9 @@ function print_sales_quotations()
        for ($i = $from; $i <= $to; $i++)
        {
                $myrow = get_sales_order_header($i, ST_SALESQUOTE);
+               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"]);
@@ -144,7 +147,6 @@ function print_sales_quotations()
                        $rep->TextColLines(1, 5, $myrow['comments'], -2);
                }
                $DisplaySubTot = number_format2($SubTotal,$dec);
-               $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                $doctype = ST_SALESQUOTE;
@@ -152,10 +154,13 @@ function print_sales_quotations()
                $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);