X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=0556af7acfee228e6c2ea34e1c27bde101870631;hb=923d58b6f916edc2f2e9b6b898e8b6bc855d949b;hp=c8b4a1ef3e782f8ac34fc86df9d67742fa5d13e0;hpb=661dccbdc80ee5c9ef5b8a515e60e60249827869;p=fa-stable.git diff --git a/reporting/rep109.php b/reporting/rep109.php index c8b4a1ef..0556af7a 100644 --- a/reporting/rep109.php +++ b/reporting/rep109.php @@ -29,11 +29,9 @@ include_once($path_to_root . "/taxes/tax_calc.inc"); print_sales_orders(); -$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"); @@ -43,11 +41,11 @@ function print_sales_orders() $email = $_POST['PARAM_3']; $print_as_quote = $_POST['PARAM_4']; $comments = $_POST['PARAM_5']; + $orientation = $_POST['PARAM_6']; + + if (!$from || !$to) return; - if ($from == null) - $from = 0; - if ($to == null) - $to = 0; + $orientation = ($orientation ? 'L' : 'P'); $dec = user_price_dec(); $cols = array(4, 60, 225, 300, 325, 385, 450, 515); @@ -55,50 +53,41 @@ function print_sales_orders() // $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); $cur = get_company_Pref('curr_default'); - if ($email == 0) - { - if ($print_as_quote == 0) - $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize()); - else - $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize()); - $rep->SetHeaderType('Header2'); - $rep->currency = $cur; - $rep->Font(); - $rep->Info($params, $cols, null, $aligns); - } + if ($orientation == 'L') + 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"]); - if ($email == 1) - { - $rep = new FrontReport("", "", user_pagesize()); - $rep->SetHeaderType('Header2'); - $rep->currency = $cur; - $rep->Font(); - if ($print_as_quote == 1) - { - $rep->title = _('QUOTE'); - $rep->filename = "Quote" . $i . ".pdf"; - } - else - { - $rep->title = _("SALES ORDER"); - $rep->filename = "SalesOrder" . $i . ".pdf"; - } - $rep->Info($params, $cols, null, $aligns); - } - else - $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER")); - $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], false); + if ($i == $from || $email == 1) + $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", 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"; + } + $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_SALESORDER, $contacts); $rep->NewPage(); @@ -124,26 +113,24 @@ function print_sales_orders() $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); $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)) $rep->NewPage(); } if ($myrow['comments'] != "") { $rep->NewLine(); - $rep->TextColLines(1, 5, $myrow['comments'], -2); + $rep->TextColLines(1, 3, $myrow['comments'], -2); } $DisplaySubTot = number_format2($SubTotal,$dec); - $DisplayFreight = number_format2($myrow["freight_cost"],$dec); $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); $doctype = ST_SALESORDER; @@ -151,10 +138,13 @@ function print_sales_orders() $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) { $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2); @@ -175,12 +165,12 @@ function print_sales_orders() if ($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->TextCol(3, 6, _("Total Tax Excluded"), -2); - $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2); + $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2); $rep->NewLine(); } $rep->TextCol(3, 6, $tax_type_name, -2); @@ -212,13 +202,9 @@ function print_sales_orders() $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2); } $rep->Font(); - if ($email == 1) - { - $rep->End($email); - } + if ($i == $to || $email == 1) + $rep->End($email); + } - if ($email == 0) - $rep->End(); } -?> \ No newline at end of file