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Fixed include file issue in sales order entry.
[fa-stable.git]
/
reporting
/
rep209.php
diff --git
a/reporting/rep209.php
b/reporting/rep209.php
index 1340c61b0623b7ed24ada8a6ec2817604a9fd4ca..9f9f012199610e60a780db1813d3f2f103ed5d73 100644
(file)
--- a/
reporting/rep209.php
+++ b/
reporting/rep209.php
@@
-58,7
+58,7
@@
function get_po_details($order_no)
function print_po()
{
function print_po()
{
- global $path_to_root, $
show_po_item_code
s;
+ global $path_to_root, $
SysPref
s;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
@@
-69,11
+69,9
@@
function print_po()
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
+ if (!$from || !$to) return;
+
$orientation = ($orientation ? 'L' : 'P');
$orientation = ($orientation ? 'L' : 'P');
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 340, 385, 450, 515);
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 340, 385, 450, 515);
@@
-88,7
+86,7
@@
function print_po()
if ($email == 0)
$rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
if ($orientation == 'L')
if ($email == 0)
$rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
if ($orientation == 'L')
-
$rep->
recalculate_cols($cols);
+ recalculate_cols($cols);
for ($i = $from; $i <= $to; $i++)
{
for ($i = $from; $i <= $to; $i++)
{
@@
-97,12
+95,14
@@
function print_po()
$params['bankaccount'] = $baccount['id'];
if ($email == 1)
$params['bankaccount'] = $baccount['id'];
if ($email == 1)
- $rep = new FrontReport("", "", user_pagesize(), $orientation);
+ {
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ $rep->title = _('PURCHASE ORDER');
+ $rep->filename = "PurchaseOrder" . $i . ".pdf";
+ }
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
- $rep->title = _('PURCHASE ORDER');
- $rep->filename = "PurchaseOrder" . $i . ".pdf";
$rep->Info($params, $cols, null, $aligns);
$contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
$rep->Info($params, $cols, null, $aligns);
$contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
@@
-135,7
+135,7
@@
function print_po()
$DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
$DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
$DisplayNet = number_format2($Net,$dec);
$DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
$DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
$DisplayNet = number_format2($Net,$dec);
- if ($
show_po_item_codes
) {
+ if ($
SysPrefs->show_po_item_codes()
) {
$rep->TextCol(0, 1, $myrow2['item_code'], -2);
$rep->TextCol(1, 2, $myrow2['description'], -2);
} else
$rep->TextCol(0, 1, $myrow2['item_code'], -2);
$rep->TextCol(1, 2, $myrow2['description'], -2);
} else
@@
-172,14
+172,14
@@
function print_po()
continue;
$DisplayTax = number_format2($tax_item['Value'], $dec);
continue;
$DisplayTax = number_format2($tax_item['Value'], $dec);
- if (
isset($suppress_tax_rates) && $suppress_tax_rates
== 1)
+ if (
$SysPrefs->suppress_tax_rates()
== 1)
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($myrow['tax_included'])
{
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
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)
{
{
if ($first)
{