X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Frep109.php;h=8660e09a554a79765f290d47e771e92142f6dbb8;hb=09f11ae8dda656ddc48b3d6916f34b93033d9136;hp=d6ed21e245b36e1e81f8bc0f5a7e5ea2e6924130;hpb=0518849c28cc497af72168ec4c6713c1a191c0be;p=fa-stable.git

diff --git a/reporting/rep109.php b/reporting/rep109.php
index d6ed21e2..8660e09a 100644
--- a/reporting/rep109.php
+++ b/reporting/rep109.php
@@ -53,7 +53,7 @@ function print_sales_orders()
 	// $headers in doctext.inc
 	$aligns = array('left',	'left',	'right', 'left', 'right', 'right', 'right');
 
-	$params = array('comments' => $comments);
+	$params = array('comments' => $comments, 'print_quote' => $print_as_quote);
 
 	$cur = get_company_Pref('curr_default');
 
@@ -71,6 +71,9 @@ function print_sales_orders()
 	for ($i = $from; $i <= $to; $i++)
 	{
 		$myrow = get_sales_order_header($i, ST_SALESORDER);
+		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"]);
@@ -135,7 +138,6 @@ function print_sales_orders()
 				$rep->TextCol(6, 7,	$DisplayNet, -2);
 			}
 			$rep->row = $newrow;
-			//$rep->NewLine(1);
 			if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 				$rep->NewPage();
 		}
@@ -145,7 +147,6 @@ function print_sales_orders()
 			$rep->TextColLines(1, 5, $myrow['comments'], -2);
 		}
 		$DisplaySubTot = number_format2($SubTotal,$dec);
-		$DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 
 		$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 		$doctype = ST_SALESORDER;
@@ -153,10 +154,13 @@ function print_sales_orders()
 		$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);