The report that prints sales orders (not invoices) could be simplified. Try this:
diff --git a/core/reporting/rep109.php b/core/reporting/rep109.php
index ba6c86c..434deb8 100644
--- a/core/reporting/rep109.php
+++ b/core/reporting/rep109.php
@@ -57,14 +57,6 @@ function print_sales_orders()
$cur = get_company_Pref('curr_default');
- if ($email == 0)
- {
-
- if ($print_as_quote == 0)
- $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
- else
- $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
- }
if ($orientation == 'L')
recalculate_cols($cols);
@@ -77,34 +69,26 @@ function print_sales_orders()
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
- if ($email == 1)
- $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+
+ if ($i == $from || $email == 1)
+ $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";
+ }
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
- if ($print_as_quote == 1)
- {
- $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
- $rep->title = ($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'], true);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
- $rep->SetHeaderType('Header2');
$rep->NewPage();
$result = get_sales_order_details($i, ST_SALESORDER);
@@ -218,12 +202,8 @@ function print_sales_orders()
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
}
$rep->Font();
- if ($email == 1)
- {
- $rep->End($email);
- }
+ if ($i == $to || $email == 1)
+ $rep->End($email);
}
- if ($email == 0)
- $rep->End();
}