[0004212] Work Order Entry: fixed error when voided WO refence is reused.

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

diff --git a/reporting/rep111.php b/reporting/rep111.php
index 80b6b712515792cf04e80283bcbfa6f33bc79553..1db74b7c8869b2f9b92fdf05de06a89376284179 100644 (file)
--- a/reporting/rep111.php
+++ b/reporting/rep111.php
@@ -31,7 +31,7 @@ print_sales_quotations();
 
 function print_sales_quotations()
 {
-       global $path_to_root, $print_as_quote, $print_invoice_no;
+       global $path_to_root, $SysPrefs;
 
        include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
@@ -40,13 +40,17 @@ function print_sales_quotations()
        $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();
 
+       $pictures = $SysPrefs->print_item_images_on_quote();
+       // If you want a larger image, then increase pic_height f.i.
+       // $SysPrefs->pic_height += 25;
+       
        $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
 
        // $headers in doctext.inc
@@ -57,36 +61,34 @@ function print_sales_quotations()
        $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++)
        {
                $myrow = get_sales_order_header($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"]);
                if ($email == 1)
                {
-                       $rep = new FrontReport("", "", user_pagesize());
-                       $rep->SetHeaderType('Header2');
-                       $rep->currency = $cur;
-                       $rep->Font();
-                       if ($print_invoice_no == 1)
+                       $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+                       if ($SysPrefs->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->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->SetHeaderType('Header2');
                $rep->NewPage();
 
                $result = get_sales_order_details($i, ST_SALESQUOTE);
@@ -111,23 +113,37 @@ function print_sales_quotations()
                        $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($myrow2['mb_flag']) || !$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 ($pictures)
+                       {
+                               $image = company_path(). "/images/" . item_img_name($myrow2['stk_code']) . ".jpg";
+                               if (file_exists($image))
+                               {
+                                       if ($rep->row - $SysPrefs->pic_height < $rep->bottomMargin)
+                                               $rep->NewPage();
+                                       $rep->AddImage($image, $rep->cols[1], $rep->row - $SysPrefs->pic_height, 0, $SysPrefs->pic_height);
+                                       $rep->row -= $SysPrefs->pic_height;
+                                       $rep->NewLine();
+                               }
+                       }
                        if ($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_SALESQUOTE;
@@ -135,10 +151,13 @@ 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);
@@ -159,12 +178,12 @@ function print_sales_quotations()
 
                        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);
@@ -198,7 +217,7 @@ function print_sales_quotations()
                $rep->Font();
                if ($email == 1)
                {
-                       if ($print_invoice_no == 1)
+                       if ($SysPrefs->print_invoice_no() == 1)
                                $myrow['reference'] = $i;
                        $rep->End($email);
                }
@@ -207,4 +226,3 @@ function print_sales_quotations()
                $rep->End();
 }
 
-?>
\ No newline at end of file