Moving 2.0 development version to main trunk.

[fa-stable.git] / reporting / rep209.php

diff --git a/reporting/rep209.php b/reporting/rep209.php
index 1f9f5697b921c225c476efccef340934318157d8..6ae258303147d1c9e62b557c352930eaa966237d 100644 (file)
--- a/reporting/rep209.php
+++ b/reporting/rep209.php
@@ -5,7 +5,7 @@ $page_security = 2;
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
 // date_:      2005-05-19
-// Title:      Print Invoices
+// Title:      Purchase Orders
 // ----------------------------------------------------------------
 $path_to_root="../";
 
@@ -22,12 +22,12 @@ print_po();
 //----------------------------------------------------------------------------------------------------
 function get_po($order_no)
 {
-       $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, 
+       $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
                ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
-               ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address 
-               FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations 
+               ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address
+               FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
                WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
-               AND ".TB_PREF."locations.loc_code = into_stock_location 
+               AND ".TB_PREF."locations.loc_code = into_stock_location
                AND ".TB_PREF."purch_orders.order_no = " . $order_no;
        $result = db_query($sql, "The order cannot be retrieved");
     return db_fetch($result);
@@ -35,10 +35,10 @@ function get_po($order_no)
 
 function get_po_details($order_no)
 {
-       $sql = "SELECT ".TB_PREF."purch_order_details.*, units 
-               FROM ".TB_PREF."purch_order_details 
-               LEFT JOIN ".TB_PREF."stock_master 
-               ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id 
+       $sql = "SELECT ".TB_PREF."purch_order_details.*, units
+               FROM ".TB_PREF."purch_order_details
+               LEFT JOIN ".TB_PREF."stock_master
+               ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
                WHERE order_no =$order_no ";
        $sql .= " ORDER BY po_detail_item";
        return db_query($sql, "Retreive order Line Items");
@@ -47,33 +47,33 @@ function get_po_details($order_no)
 function print_po()
 {
        global $path_to_root;
-       
+
        include_once($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'];     
+       $email = $_POST['PARAM_4'];
        $comments = $_POST['PARAM_5'];
 
        if ($from == null)
                $from = 0;
        if ($to == null)
                $to = 0;
-       $dec =user_price_dec();
-       
-       $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
+       $dec = user_price_dec();
+
+       $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
+
+       // $headers in doctext.inc
+       $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
 
-       // $headers in doctext.inc      
-       $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
-       
        $params = array('comments' => $comments,
                                        'bankaccount' => $bankaccount);
-       
+
        $baccount = get_bank_account($params['bankaccount']);
        $cur = get_company_Pref('curr_default');
-       
+
        if ($email == 0)
        {
                $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize());
@@ -103,10 +103,11 @@ function print_po()
                $SubTotal = 0;
                while ($myrow2=db_fetch($result))
                {
-                       $Net = ($myrow2["unit_price"] * $myrow2["quantity_ordered"]);
+                       $Net = round(($myrow2["unit_price"] * $myrow2["quantity_ordered"]),
+                         user_price_dec());
                        $SubTotal += $Net;
                        $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
-                       $DisplayQty = number_format2($myrow2["quantity_ordered"],user_qty_dec());
+                       $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
                        $DisplayNet = number_format2($Net,$dec);
                        //$rep->TextCol(0, 1,   $myrow2['item_code'], -2);
                        $rep->TextCol(0, 2,     $myrow2['description'], -2);
@@ -116,14 +117,14 @@ function print_po()
                        $rep->TextCol(5, 6,     $DisplayPrice, -2);
                        $rep->TextCol(6, 7,     $DisplayNet, -2);
                        $rep->NewLine(1);
-                       if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) 
+                       if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
                                $rep->Header2($myrow, $branch, $sales_order, $baccount);
                }
                if ($myrow['comments'] != "")
                {
                        $rep->NewLine();
                        $rep->TextColLines(1, 5, $myrow['comments'], -2);
-               }       
+               }
                $DisplaySubTot = number_format2($SubTotal,$dec);
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
@@ -131,28 +132,28 @@ function print_po()
                $doctype = 8;
                if ($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);
                $rep->TextCol(6, 7,     $DisplaySubTot, -2);
                $rep->NewLine();
                $DisplayTotal = number_format2($SubTotal, $dec);
-               $rep->Font('bold');     
+               $rep->Font('bold');
                $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
                $rep->TextCol(6, 7,     $DisplayTotal, -2);
-               $rep->Font();   
+               $rep->Font();
                if ($email == 1)
                {
                        $myrow['contact_email'] = $myrow['email'];
                        $myrow['DebtorName'] = $myrow['supp_name'];
                        $myrow['reference'] = $myrow['order_no'];
                        $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
-               }       
+               }
        }
        if ($email == 0)
                $rep->End();