Defaults for get_post also for array submits, added confirm dialog helper.
[fa-stable.git] / reporting / rep109.php
index 2a151def233bde1eaeac89f9791a6d098b6765c7..5b049c111ce799fd0a4be400fe0b6a03ab392320 100644 (file)
@@ -39,10 +39,9 @@ function print_sales_orders()
        $from = $_POST['PARAM_0'];
        $to = $_POST['PARAM_1'];
        $currency = $_POST['PARAM_2'];
-       $bankaccount = $_POST['PARAM_3'];
-       $email = $_POST['PARAM_4'];
-       $print_as_quote = $_POST['PARAM_5'];
-       $comments = $_POST['PARAM_6'];
+       $email = $_POST['PARAM_3'];
+       $print_as_quote = $_POST['PARAM_4'];
+       $comments = $_POST['PARAM_5'];
 
        if ($from == null)
                $from = 0;
@@ -55,10 +54,8 @@ function print_sales_orders()
        // $headers in doctext.inc
        $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
 
-       $params = array('comments' => $comments,
-                                       'bankaccount' => $bankaccount);
+       $params = array('comments' => $comments);
 
-       $baccount = get_bank_account($params['bankaccount']);
        $cur = get_company_Pref('curr_default');
 
        if ($email == 0)
@@ -74,7 +71,9 @@ function print_sales_orders()
 
        for ($i = $from; $i <= $to; $i++)
        {
-               $myrow = get_sales_order_header($i, 30);
+               $myrow = get_sales_order_header($i, ST_SALESORDER);
+               $baccount = get_default_bank_account($myrow['curr_code']);
+               $params['bankaccount'] = $baccount['id'];
                $branch = get_branch($myrow["branch_code"]);
                if ($email == 1)
                {
@@ -95,9 +94,9 @@ function print_sales_orders()
                }
                else
                        $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
-               $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
+               $rep->Header2($myrow, $branch, $myrow, $baccount, ST_SALESORDER);
 
-               $result = get_sales_order_details($i, 30);
+               $result = get_sales_order_details($i, ST_SALESORDER);
                $SubTotal = 0;
                while ($myrow2=db_fetch($result))
                {
@@ -124,7 +123,7 @@ function print_sales_orders()
                        $rep->row = $newrow;
                        //$rep->NewLine(1);
                        if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
-                               $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
+                               $rep->Header2($myrow, $branch, $myrow, $baccount, ST_SALESORDER);
                }
                if ($myrow['comments'] != "")
                {
@@ -136,7 +135,7 @@ function print_sales_orders()
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                $linetype = true;
-               $doctype = 9;
+               $doctype = ST_SALESORDER;
                if ($rep->currency != $myrow['curr_code'])
                {
                        include($path_to_root . "/reporting/includes/doctext2.inc");
@@ -154,7 +153,10 @@ function print_sales_orders()
                $rep->NewLine();
                $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
                $rep->Font('bold');
-               $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
+               if ($myrow['tax_included'] == 0)
+                       $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
+               else    
+                       $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 2);
                $rep->TextCol(6, 7,     $DisplayTotal, -2);
                $rep->Font();
                if ($email == 1)