Fixed typo in Suppliers Report.
[fa-stable.git] / reporting / rep409.php
index 2974d647fae7f98d4b654937ad10bf8b76ecb5d3..218f07faa59191b84f20cdda2c54c61325e2bb59 100644 (file)
@@ -36,15 +36,15 @@ function print_workorders()
        $to = $_POST['PARAM_1'];
        $email = $_POST['PARAM_2'];
        $comments = $_POST['PARAM_3'];
+       $orientation = $_POST['PARAM_4'];
 
-       if ($from == null)
-               $from = 0;
-       if ($to == null)
-               $to = 0;
-       $dec = user_price_dec();
+       if (!$from || !$to) return;
 
+       $orientation = ($orientation ? 'L' : 'P');
        $fno = explode("-", $from);
        $tno = explode("-", $to);
+       $from = min($fno[0], $tno[0]);
+       $to = max($fno[0], $tno[0]);
 
        $cols = array(4, 60, 190, 255, 320, 385, 450, 515);
 
@@ -56,15 +56,11 @@ function print_workorders()
        $cur = get_company_Pref('curr_default');
 
        if ($email == 0)
-       {
-               $rep = new FrontReport(_('WORK ORDER'), "WorkOrderBulk", user_pagesize());
-               $rep->SetHeaderType('Header2');
-               $rep->currency = $cur;
-               $rep->Font();
-               $rep->Info($params, $cols, null, $aligns);
-       }
+               $rep = new FrontReport(_('WORK ORDER'), "WorkOrderBulk", user_pagesize(), 9, $orientation);
+       if ($orientation == 'L')
+       recalculate_cols($cols);
 
-       for ($i = $fno[0]; $i <= $tno[0]; $i++)
+       for ($i = $from; $i <= $to; $i++)
        {
                $myrow = get_work_order($i);
                if ($myrow === false)
@@ -72,21 +68,19 @@ function print_workorders()
                $date_ = sql2date($myrow["date_"]);
                if ($email == 1)
                {
-                       $rep = new FrontReport("", "", user_pagesize());
-                       $rep->SetHeaderType('Header2');
-                       $rep->currency = $cur;
-                       $rep->Font();
-                               $rep->title = _('WORK ORDER');
-                               $rep->filename = "WorkOrder" . $myrow['wo_ref'] . ".pdf";
-                       $rep->Info($params, $cols, null, $aligns);
-               }
-               else
+                       $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
                        $rep->title = _('WORK ORDER');
+                       $rep->filename = "WorkOrder" . $myrow['wo_ref'] . ".pdf";
+               }
+               $rep->currency = $cur;
+               $rep->Font();
+               $rep->Info($params, $cols, null, $aligns);
 
-               $contact[] = array('email' =>$myrow['email'],'lang' => $dflt_lang,
+               $contact = array('email' =>$myrow['email'],'lang' => $dflt_lang, // ???
                        'name' => $myrow['contact'], 'name2' => '', 'contact');
 
                $rep->SetCommonData($myrow, null, null, '', 26, $contact);
+               $rep->SetHeaderType('Header2');
                $rep->NewPage();
 
                $result = get_wo_requirements($i);
@@ -133,13 +127,13 @@ function print_workorders()
                $rep->NewLine(1);
                $rep->TextCol(0, 5," *** = "._("Insufficient stock"), -2);
 
-               $comments = get_comments(ST_WORKORDER, $i);
-               if ($comments && db_num_rows($comments))
+               $memo = get_comments_string(ST_WORKORDER, $i);
+               if ($memo != "")
                {
                        $rep->NewLine();
-                       while ($comment=db_fetch($comments))
-                               $rep->TextColLines(0, 6, $comment['memo_'], -2);
+                       $rep->TextColLines(1, 5, $memo, -2);
                }
+
                if ($email == 1)
                {
                        $myrow['DebtorName'] = $myrow['contact'];
@@ -151,4 +145,3 @@ function print_workorders()
                $rep->End();
 }
 
-?>
\ No newline at end of file