Access to system settings moved from global scope to SysPrefs.

[fa-stable.git] / reporting / rep109.php

diff --git a/reporting/rep109.php b/reporting/rep109.php
index b5acbab7050552482d353ebcc2ee41f06b4e39f4..a7dfbf13eb72224727af8aa2302105d6b08acb41 100644 (file)
--- 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");
 
@@ -83,17 +81,26 @@ function print_sales_orders()
                $rep->Font();
                if ($print_as_quote == 1)
                {
-                       $rep->title = _('QUOTE');
-                       $rep->filename = "Quote" . $i . ".pdf";
+                       $rep = new FrontReport("", "", 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";
+                       }
                }
                else
-               {
-                       $rep->title = _("SALES ORDER");
-                       $rep->filename = "SalesOrder" . $i . ".pdf";
-               }
+                       $rep->title = ($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'], false);
+               $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
                $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
                $rep->NewPage();
 
@@ -119,7 +126,7 @@ 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);
@@ -170,7 +177,7 @@ 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)
                                        {
@@ -216,4 +223,3 @@ function print_sales_orders()
                $rep->End();
 }
 
-?>
\ No newline at end of file