X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=0360afdca41214e31846e28bae8dda522cf0c9ae;hb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;hp=36d5e491596530557f253a434056cea99e3cf529;hpb=d34add5e762a470a52fade37173b4491462ee22a;p=fa-stable.git diff --git a/reporting/rep109.php b/reporting/rep109.php index 36d5e491..0360afdc 100644 --- a/reporting/rep109.php +++ b/reporting/rep109.php @@ -24,15 +24,15 @@ $print_as_quote = 0; function print_sales_orders() { global $path_to_root, $print_as_quote; - + include_once($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']; + $email = $_POST['PARAM_4']; + $print_as_quote = $_POST['PARAM_5']; $comments = $_POST['PARAM_6']; if ($from == null) @@ -40,24 +40,24 @@ function print_sales_orders() if ($to == null) $to = 0; $dec = user_price_dec(); - + $cols = array(4, 60, 225, 300, 325, 385, 450, 515); - // $headers in doctext.inc + // $headers in doctext.inc $aligns = array('left', 'left', 'right', '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) { - if ($print_as_quote == 1) - $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize()); - else + if ($print_as_quote == 0) $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize()); + else + $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize()); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); @@ -81,7 +81,7 @@ function print_sales_orders() { $rep->title = _("SALES ORDER"); $rep->filename = "SalesOrder" . $i . ".pdf"; - } + } $rep->Info($params, $cols, null, $aligns); } else @@ -92,15 +92,15 @@ function print_sales_orders() $SubTotal = 0; while ($myrow2=db_fetch($result)) { - $Net = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), + $Net = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec()); $SubTotal += $Net; $DisplayPrice = number_format2($myrow2["unit_price"],$dec); - $DisplayQty = number_format2($myrow2["quantity"],user_qty_dec()); + $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code'])); $DisplayNet = number_format2($Net,$dec); if ($myrow2["discount_percent"]==0) $DisplayDiscount =""; - else + 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); @@ -110,14 +110,14 @@ function print_sales_orders() $rep->TextCol(5, 6, $DisplayDiscount, -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); $DisplayFreight = number_format2($myrow["freight_cost"],$dec); @@ -126,12 +126,12 @@ function print_sales_orders() $doctype = 9; if ($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); @@ -140,10 +140,10 @@ function print_sales_orders() $rep->TextCol(6, 7, $DisplayFreight, -2); $rep->NewLine(); $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec); - $rep->Font('bold'); + $rep->Font('bold'); $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2); $rep->TextCol(6, 7, $DisplayTotal, -2); - $rep->Font(); + $rep->Font(); if ($email == 1) { if ($myrow['contact_email'] == '') @@ -152,7 +152,7 @@ function print_sales_orders() $myrow['DebtorName'] = $branch['br_name']; } $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow); - } + } } if ($email == 0) $rep->End();