X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=56498f0b62658a773552024f1329ec7cc4e2f1d6;hb=4b01b6447fcf5849486a8b048f06c1c8bbb13021;hp=9c99ff037e3ab964eb5e9377085a6ae320388cee;hpb=a5242af68e65661edb7175412444dce536a7f311;p=fa-stable.git

diff --git a/reporting/rep109.php b/reporting/rep109.php
index 9c99ff03..56498f0b 100644
--- a/reporting/rep109.php
+++ b/reporting/rep109.php
@@ -9,7 +9,8 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 2;
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+	'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
 // ----------------------------------------------------------------
 // $ Revision:	2.0 $
 // Creator:	Joe Hunt
@@ -25,7 +26,6 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
-// trial_inquiry_controls();
 print_sales_orders();
 
 $print_as_quote = 0;
@@ -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;
@@ -55,18 +54,17 @@ 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 ($email == 0)
 	{
 		if ($print_as_quote == 0)
-			$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
+			$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize());
 		else
-			$rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize());
+			$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize());
+		$rep->SetHeaderType('Header2');
 		$rep->currency = $cur;
 		$rep->Font();
 		$rep->Info($params, $cols, null, $aligns);
@@ -74,11 +72,14 @@ 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)
 		{
 			$rep = new FrontReport("", "", user_pagesize());
+			$rep->SetHeaderType('Header2');
 			$rep->currency = $cur;
 			$rep->Font();
 			if ($print_as_quote == 1)
@@ -95,9 +96,12 @@ function print_sales_orders()
 		}
 		else
 			$rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
-		$rep->Header2($myrow, $branch, $myrow, $baccount, 9);
 
-		$result = get_sales_order_details($i);
+		$contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+		$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
+		$rep->NewPage();
+
+		$result = get_sales_order_details($i, ST_SALESORDER);
 		$SubTotal = 0;
 		while ($myrow2=db_fetch($result))
 		{
@@ -124,7 +128,7 @@ 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);
+				$rep->NewPage();
 		}
 		if ($myrow['comments'] != "")
 		{
@@ -136,15 +140,8 @@ function print_sales_orders()
 
 		$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 		$linetype = true;
-		$doctype = 9;
-		if ($rep->currency != $myrow['curr_code'])
-		{
-			include($path_to_root . "/reporting/includes/doctext2.inc");
-		}
-		else
-		{
-			include($path_to_root . "/reporting/includes/doctext.inc");
-		}
+		$doctype = ST_SALESORDER;
+		include($path_to_root . "/reporting/includes/doctext.inc");
 
 		$rep->TextCol(3, 6, $doc_Sub_total, -2);
 		$rep->TextCol(6, 7,	$DisplaySubTot, -2);
@@ -154,17 +151,30 @@ 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);
+		$words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
+		if ($words != "")
+		{
+			$rep->NewLine(1);
+			$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
+		}	
 		$rep->Font();
 		if ($email == 1)
 		{
+			$res = get_branch_contacts(branch_code, 'order', customer_id);
 			if ($myrow['contact_email'] == '')
 			{
 				$myrow['contact_email'] = $branch['email'];
+				if ($myrow['contact_email'] == '')
+					$myrow['contact_email'] = $myrow['master_email'];
 				$myrow['DebtorName'] = $branch['br_name'];
 			}
-			$rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
+			//$myrow['reference'] = $i;
+			$rep->End($email, $doc_Invoice_no . " " . $i, $myrow);
 		}
 	}
 	if ($email == 0)