X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep107.php;h=a265bd603a69c9442ff3f5ad4fb38c427628d405;hb=7202616e85a0fb8907ced404e418d8a16a5ed53a;hp=f4e43cc0f3b85e80a621f54aae9691991b807777;hpb=45b9663b6305cb70c2f3f1782406232d3ed0d755;p=fa-stable.git diff --git a/reporting/rep107.php b/reporting/rep107.php index f4e43cc0..a265bd60 100644 --- a/reporting/rep107.php +++ b/reporting/rep107.php @@ -1,15 +1,16 @@ . + See the License here . ***********************************************************************/ -$page_security = 2; +$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ? + 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt @@ -25,7 +26,6 @@ include_once($path_to_root . "/sales/includes/sales_db.inc"); //---------------------------------------------------------------------------------------------------- -// trial_inquiry_controls(); print_invoices(); //---------------------------------------------------------------------------------------------------- @@ -33,7 +33,7 @@ print_invoices(); function print_invoices() { global $path_to_root; - + include_once($path_to_root . "/reporting/includes/pdf_report.inc"); $from = $_POST['PARAM_0']; @@ -50,7 +50,7 @@ function print_invoices() $to = 0; $dec = user_price_dec(); - $fno = explode("-", $from); + $fno = explode("-", $from); $tno = explode("-", $to); $cols = array(4, 60, 225, 300, 325, 385, 450, 515); @@ -66,7 +66,7 @@ function print_invoices() if ($email == 0) { - $rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize()); + $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize()); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); @@ -85,7 +85,7 @@ function print_invoices() $branch = get_branch($myrow["branch_code"]); $branch['disable_branch'] = $paylink; // helper if ($j == 10) - $sales_order = get_sales_order_header($myrow["order_"]); + $sales_order = get_sales_order_header($myrow["order_"], 30); else $sales_order = null; if ($email == 1) @@ -124,13 +124,17 @@ function print_invoices() else $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%"; $rep->TextCol(0, 1, $myrow2['stock_id'], -2); - $rep->TextCol(1, 2, $myrow2['StockDescription'], -2); + $oldrow = $rep->row; + $rep->TextColLines(1, 2, $myrow2['StockDescription'], -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, $baccount,$j); } @@ -146,7 +150,7 @@ function print_invoices() $DisplaySubTot = number_format2($SubTotal,$dec); $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec); - $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); + $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); $linetype = true; $doctype = $j; if ($rep->currency != $myrow['curr_code']) @@ -164,7 +168,7 @@ function print_invoices() $rep->TextCol(3, 6, $doc_Shipping, -2); $rep->TextCol(6, 7, $DisplayFreight, -2); $rep->NewLine(); - $tax_items = get_customer_trans_tax_details($j, $i); + $tax_items = get_trans_tax_details($j, $i); while ($tax_item = db_fetch($tax_items)) { $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);