X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=3251efcf5cc2bbc068b432eae3dc2e97e9680b0a;hb=ab0766f571a268f5051805c3ba44713c43854904;hp=845d0ac746301e19fb1643c60e8380e068b9f91b;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git diff --git a/reporting/rep109.php b/reporting/rep109.php index 845d0ac7..3251efcf 100644 --- a/reporting/rep109.php +++ b/reporting/rep109.php @@ -33,7 +33,7 @@ $print_as_quote = 0; function print_sales_orders() { - global $path_to_root, $print_as_quote; + global $path_to_root, $print_as_quote, $no_zero_lines_amount; include_once($path_to_root . "/reporting/includes/pdf_report.inc"); @@ -43,11 +43,11 @@ function print_sales_orders() $email = $_POST['PARAM_3']; $print_as_quote = $_POST['PARAM_4']; $comments = $_POST['PARAM_5']; + $orientation = $_POST['PARAM_6']; - if ($from == null) - $from = 0; - if ($to == null) - $to = 0; + if (!$from || !$to) return; + + $orientation = ($orientation ? 'L' : 'P'); $dec = user_price_dec(); $cols = array(4, 60, 225, 300, 325, 385, 450, 515); @@ -62,14 +62,12 @@ function print_sales_orders() if ($email == 0) { if ($print_as_quote == 0) - $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize()); + $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation); else - $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize()); - $rep->SetHeaderType('Header2'); - $rep->currency = $cur; - $rep->Font(); - $rep->Info($params, $cols, null, $aligns); + $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation); } + if ($orientation == 'L') + recalculate_cols($cols); for ($i = $from; $i <= $to; $i++) { @@ -79,10 +77,7 @@ function print_sales_orders() $branch = get_branch($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_as_quote == 1) { $rep->title = _('QUOTE'); @@ -93,12 +88,15 @@ function print_sales_orders() $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")); + $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']); + $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true); $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts); $rep->NewPage(); @@ -124,11 +122,14 @@ function print_sales_orders() $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)) @@ -143,20 +144,18 @@ function print_sales_orders() $DisplayFreight = number_format2($myrow["freight_cost"],$dec); $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); - $linetype = true; $doctype = ST_SALESORDER; - include($path_to_root . "/reporting/includes/doctext.inc"); - $rep->TextCol(3, 6, $doc_Sub_total, -2); + $rep->TextCol(3, 6, _("Sub-total"), -2); $rep->TextCol(6, 7, $DisplaySubTot, -2); $rep->NewLine(); - $rep->TextCol(3, 6, $doc_Shipping, -2); + $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, $doc_TOTAL_ORDER, - 2); + $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2); $rep->TextCol(6, 7, $DisplayTotal, -2); $rep->NewLine(); } @@ -166,12 +165,11 @@ function print_sales_orders() $first = true; foreach($tax_items as $tax_item) { + if ($tax_item['Value'] == 0) + continue; $DisplayTax = number_format2($tax_item['Value'], $dec); - if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) - $tax_type_name = $tax_item['tax_type_name']; - else - $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) "; + $tax_type_name = $tax_item['tax_type_name']; if ($myrow['tax_included']) { @@ -188,7 +186,7 @@ function print_sales_orders() $first = false; } else - $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2); + $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount"). ": " . $DisplayTax, -2); } else { @@ -203,7 +201,7 @@ function print_sales_orders() $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec); $rep->Font('bold'); - $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 2); + $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2); $rep->TextCol(6, 7, $DisplayTotal, -2); $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER); if ($words != "") @@ -214,7 +212,7 @@ function print_sales_orders() $rep->Font(); if ($email == 1) { - $rep->End($email, $doc_Invoice_no . " " . $i, $myrow); + $rep->End($email); } } if ($email == 0)