Added confirmation js dialogs for deleting and restoring backup file.

[fa-stable.git] / reporting / rep107.php

diff --git a/reporting/rep107.php b/reporting/rep107.php
index f4e43cc0f3b85e80a621f54aae9691991b807777..a265bd603a69c9442ff3f5ad4fb38c427628d405 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -1,15 +1,16 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       3 of the License, or (at your option) any later version.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
     This program is distributed in the hope that it will be useful,
     but WITHOUT ANY WARRANTY; without even the implied warranty of
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
-    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 2;
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+       'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
@@ -25,7 +26,6 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
-// trial_inquiry_controls();
 print_invoices();
 
 //----------------------------------------------------------------------------------------------------
@@ -33,7 +33,7 @@ print_invoices();
 function print_invoices()
 {
        global $path_to_root;
-
+       
        include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
        $from = $_POST['PARAM_0'];
@@ -50,7 +50,7 @@ function print_invoices()
                $to = 0;
        $dec = user_price_dec();
 
-       $fno = explode("-", $from);
+       $fno = explode("-", $from);
        $tno = explode("-", $to);
 
        $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
@@ -66,7 +66,7 @@ function print_invoices()
 
        if ($email == 0)
        {
-               $rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
+               $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
@@ -85,7 +85,7 @@ function print_invoices()
                        $branch = get_branch($myrow["branch_code"]);
                        $branch['disable_branch'] = $paylink; // helper
                        if ($j == 10)
-                               $sales_order = get_sales_order_header($myrow["order_"]);
+                               $sales_order = get_sales_order_header($myrow["order_"], 30);
                        else
                                $sales_order = null;
                        if ($email == 1)
@@ -124,13 +124,17 @@ function print_invoices()
                        else
                                        $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
                                $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
-                               $rep->TextCol(1, 2,     $myrow2['StockDescription'], -2);
+                               $oldrow = $rep->row;
+                               $rep->TextColLines(1, 2, $myrow2['StockDescription'], -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);
-                               $rep->NewLine(1);
+                               $rep->row = $newrow;
+                               //$rep->NewLine(1);
                                if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
                                        $rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
                        }
@@ -146,7 +150,7 @@ function print_invoices()
                        $DisplaySubTot = number_format2($SubTotal,$dec);
                        $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 
-                       $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+               $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                        $linetype = true;
                        $doctype = $j;
                        if ($rep->currency != $myrow['curr_code'])
@@ -164,7 +168,7 @@ function print_invoices()
                        $rep->TextCol(3, 6, $doc_Shipping, -2);
                        $rep->TextCol(6, 7,     $DisplayFreight, -2);
                        $rep->NewLine();
-                       $tax_items = get_customer_trans_tax_details($j, $i);
+                       $tax_items = get_trans_tax_details($j, $i);
                while ($tax_item = db_fetch($tax_items))
                {
                        $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);