X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=07767415b169910e4c1e53a4314ed2a3efd38805;hb=ebc600101ceab69c06eac4b1bd4d1782af45de05;hp=31a769df1114bb1ff4dc68558119897c2bd8d621;hpb=86e4d1627183fb4d97fe145a5dd33b43b03284ee;p=fa-stable.git diff --git a/reporting/rep109.php b/reporting/rep109.php index 31a769df..07767415 100644 --- a/reporting/rep109.php +++ b/reporting/rep109.php @@ -9,7 +9,8 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 2; +$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ? + 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt @@ -38,10 +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; @@ -54,10 +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) @@ -73,7 +71,9 @@ function print_sales_orders() for ($i = $from; $i <= $to; $i++) { - $myrow = get_sales_order_header($i); + $myrow = get_sales_order_header($i, ST_SALESORDER); + $baccount = get_default_bank_account($myrow['curr_code']); + $params['bankaccount'] = $baccount['id']; $branch = get_branch($myrow["branch_code"]); if ($email == 1) { @@ -96,7 +96,7 @@ function print_sales_orders() $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER")); $rep->Header2($myrow, $branch, $myrow, $baccount, 9); - $result = get_sales_order_details($i); + $result = get_sales_order_details($i, ST_SALESORDER); $SubTotal = 0; while ($myrow2=db_fetch($result)) { @@ -165,7 +165,7 @@ function print_sales_orders() $myrow['contact_email'] = $myrow['master_email']; $myrow['DebtorName'] = $branch['br_name']; } - $myrow['reference'] = $i; + //$myrow['reference'] = $i; $rep->End($email, $doc_Invoice_no . " " . $i, $myrow); } }