Tags support related changes.
[fa-stable.git] / reporting / rep209.php
index 6639d7c4a67f8481fa7f2ea01ad99a2c469afce7..785420c9218cd7223133f931bf517b139942c0b8 100644 (file)
@@ -1,15 +1,17 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       of the License, or (at your option) any later version.
+       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/agpl-3.0.html>.
+    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_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
@@ -24,7 +26,6 @@ include_once($path_to_root . "/includes/data_checks.inc");
 
 //----------------------------------------------------------------------------------------------------
 
-// trial_inquiry_controls();
 print_po();
 
 //----------------------------------------------------------------------------------------------------
@@ -32,7 +33,7 @@ function get_po($order_no)
 {
        $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no,
                ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
-               ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address
+               ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
                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
@@ -61,9 +62,8 @@ function print_po()
        $from = $_POST['PARAM_0'];
        $to = $_POST['PARAM_1'];
        $currency = $_POST['PARAM_2'];
-       $bankaccount = $_POST['PARAM_3'];
-       $email = $_POST['PARAM_4'];
-       $comments = $_POST['PARAM_5'];
+       $email = $_POST['PARAM_3'];
+       $comments = $_POST['PARAM_4'];
 
        if ($from == null)
                $from = 0;
@@ -76,15 +76,13 @@ function print_po()
        // $headers in doctext.inc
        $aligns = array('left', 'left', 'left', 'right', 'left', '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)
        {
-               $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize());
+               $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
@@ -93,6 +91,8 @@ function print_po()
        for ($i = $from; $i <= $to; $i++)
        {
                $myrow = get_po($i);
+               $baccount = get_default_bank_account($myrow['curr_code']);
+               $params['bankaccount'] = $baccount['id'];
 
                if ($email == 1)
                {
@@ -120,14 +120,14 @@ function print_po()
                                        $myrow2['units'] = $data['suppliers_uom'];
                                if ($data['conversion_factor'] != 1)
                                {
-                                       $myrow2['unit_price'] = round($myrow2['unit_price'] / $data['conversion_factor'], user_price_dec());
-                                       $myrow2['quantiry_ordered'] = round($myrow2['quantiry_ordered'] / $data['conversion_factor'], user_qty_dec());
+                                       $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
+                                       $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
                                }
                        }       
-                       $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]),
-                         user_price_dec());
+                       $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
                        $SubTotal += $Net;
-                       $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
+                       $dec2 = 0;
+                       $DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
                        $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
                        $DisplayNet = number_format2($Net,$dec);
                        //$rep->TextCol(0, 1,   $myrow2['item_code'], -2);
@@ -172,6 +172,7 @@ function print_po()
                {
                        $myrow['contact_email'] = $myrow['email'];
                        $myrow['DebtorName'] = $myrow['supp_name'];
+                       if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
                        $myrow['reference'] = $myrow['order_no'];
                        $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
                }