X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=52df0b7cece00410dcc636afc82efec888859968;hb=33dfc21a26f08e9ac19048bbcf80cce2351a6cfe;hp=43ec09f5ea9c0327c0ecbae9f6283dee0adbda1e;hpb=264c09696d65efe4532c197f317162daf8c24f32;p=fa-stable.git

diff --git a/reporting/rep109.php b/reporting/rep109.php
index 43ec09f5..52df0b7c 100644
--- 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");
 
@@ -43,11 +41,11 @@ function print_sales_orders()
 	$email = $_POST['PARAM_3'];
 	$print_as_quote = $_POST['PARAM_4'];
 	$comments = $_POST['PARAM_5'];
+	$orientation = $_POST['PARAM_6'];
+
+	if (!$from || !$to) return;
 
-	if ($from == null)
-		$from = 0;
-	if ($to == null)
-		$to = 0;
+	$orientation = ($orientation ? 'L' : 'P');
 	$dec = user_price_dec();
 
 	$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
@@ -63,27 +61,30 @@ function print_sales_orders()
 	{
 
 		if ($print_as_quote == 0)
-			$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize());
+			$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
 		else
-			$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize());
-		$rep->SetHeaderType('Header2');
-		$rep->currency = $cur;
-		$rep->Font();
-		$rep->Info($params, $cols, null, $aligns);
+			$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
 	}
+    if ($orientation == 'L')
+    	recalculate_cols($cols);
 
 	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"]);
 		if ($email == 1)
+			$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+		$rep->SetHeaderType('Header2');
+		$rep->currency = $cur;
+		$rep->Font();
+		if ($print_as_quote == 1)
 		{
-			$rep = new FrontReport("", "", user_pagesize());
-			$rep->SetHeaderType('Header2');
-			$rep->currency = $cur;
-			$rep->Font();
+			$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
 			if ($print_as_quote == 1)
 			{
 				$rep->title = _('QUOTE');
@@ -94,13 +95,16 @@ function print_sales_orders()
 				$rep->title = _("SALES ORDER");
 				$rep->filename = "SalesOrder" . $i . ".pdf";
 			}
-			$rep->Info($params, $cols, null, $aligns);
 		}
 		else
 			$rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
+		$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->SetHeaderType('Header2');
 		$rep->NewPage();
 
 		$result = get_sales_order_details($i, ST_SALESORDER);
@@ -125,7 +129,7 @@ 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);
@@ -176,7 +180,7 @@ 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)
 					{
@@ -222,4 +226,3 @@ function print_sales_orders()
 		$rep->End();
 }
 
-?>
\ No newline at end of file