Report fixed according to changed headers API in FrontReport class.
[fa-stable.git] / reporting / rep109.php
index e9be5d7669f1d94dbe449de250b67a8ead918352..96b972ed3d2d4e4430853af070193d5c758ddcfb 100644 (file)
@@ -1,22 +1,31 @@
 <?php
-
-$page_security = 2;
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+       'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
 // date_:      2005-05-19
 // Title:      Print Sales Orders
 // ----------------------------------------------------------------
-$path_to_root="../";
+$path_to_root="..";
 
-include_once($path_to_root . "includes/session.inc");
-include_once($path_to_root . "includes/date_functions.inc");
-include_once($path_to_root . "includes/data_checks.inc");
-include_once($path_to_root . "sales/includes/sales_db.inc");
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/sales/includes/sales_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
-// trial_inquiry_controls();
 print_sales_orders();
 
 $print_as_quote = 0;
@@ -25,15 +34,14 @@ function print_sales_orders()
 {
        global $path_to_root, $print_as_quote;
 
-       include_once($path_to_root . "reporting/includes/pdf_report.inc");
+       include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
        $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;
@@ -46,18 +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 == 1)
-                       $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize());
+               if ($print_as_quote == 0)
+                       $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize());
                else
-                       $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
+                       $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize());
+               $rep->SetHeaderType('Header2');
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
@@ -65,11 +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)
@@ -86,13 +96,14 @@ function print_sales_orders()
                }
                else
                        $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
-               $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
+               $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER);
+               $rep->NewPage();
 
-               $result = get_sales_order_details($i);
+               $result = get_sales_order_details($i, ST_SALESORDER);
                $SubTotal = 0;
                while ($myrow2=db_fetch($result))
                {
-                       $Net = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
+                       $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
                           user_price_dec());
                        $SubTotal += $Net;
                        $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
@@ -103,15 +114,19 @@ function print_sales_orders()
                        else
                                $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
                        $rep->TextCol(0, 1,     $myrow2['stk_code'], -2);
-                       $rep->TextCol(1, 2,     $myrow2['description'], -2);
+                       $oldrow = $rep->row;
+                       $rep->TextColLines(1, 2, $myrow2['description'], -2);
+                       $newrow = $rep->row;
+                       $rep->row = $oldrow;
                        $rep->TextCol(2, 3,     $DisplayQty, -2);
                        $rep->TextCol(3, 4,     $myrow2['units'], -2);
                        $rep->TextCol(4, 5,     $DisplayPrice, -2);
                        $rep->TextCol(5, 6,     $DisplayDiscount, -2);
                        $rep->TextCol(6, 7,     $DisplayNet, -2);
-                       $rep->NewLine(1);
+                       $rep->row = $newrow;
+                       //$rep->NewLine(1);
                        if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
-                               $rep->Header2($myrow, $branch, $sales_order, $baccount);
+                               $rep->NewPage();
                }
                if ($myrow['comments'] != "")
                {
@@ -123,14 +138,14 @@ function print_sales_orders()
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                $linetype = true;
-               $doctype = 9;
+               $doctype = ST_SALESORDER;
                if ($rep->currency != $myrow['curr_code'])
                {
-                       include($path_to_root . "reporting/includes/doctext2.inc");
+                       include($path_to_root . "/reporting/includes/doctext2.inc");
                }
                else
                {
-                       include($path_to_root . "reporting/includes/doctext.inc");
+                       include($path_to_root . "/reporting/includes/doctext.inc");
                }
 
                $rep->TextCol(3, 6, $doc_Sub_total, -2);
@@ -141,17 +156,29 @@ 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)
                {
                        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)