Merged changes from main CVS up to 2.1.5

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

diff --git a/reporting/rep209.php b/reporting/rep209.php
index 4130124b83cfc81beeb2af111901c2632c58b4a9..b9a8a049509fd75b3252f9abc339b2bced951cd1 100644 (file)
--- a/reporting/rep209.php
+++ b/reporting/rep209.php
@@ -1,13 +1,13 @@
 <?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 
-       3 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>.
 ***********************************************************************/
 $page_security = 2;
 // ----------------------------------------------------------------
@@ -24,15 +24,14 @@ include_once($path_to_root . "/includes/data_checks.inc");
 
 //----------------------------------------------------------------------------------------------------
 
-// trial_inquiry_controls();
 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.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
@@ -84,7 +83,7 @@ function print_po()
 
        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);
@@ -120,14 +119,14 @@ 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 +171,7 @@ 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);
                }