X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=2c3bb116e54e4c3ad0c8fc9c1d0b694e17dc1608;hb=19fe8a7287ffb45dc5ac4df68d49de3f9ec45ac3;hp=e9be5d7669f1d94dbe449de250b67a8ead918352;hpb=c09be0dad6b05131e240349a375af7a4b7bf3444;p=fa-stable.git diff --git a/reporting/rep109.php b/reporting/rep109.php index e9be5d76..2c3bb116 100644 --- a/reporting/rep109.php +++ b/reporting/rep109.php @@ -1,22 +1,31 @@ . +***********************************************************************/ +$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ? + 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt // date_: 2005-05-19 // Title: Print Sales Orders // ---------------------------------------------------------------- -$path_to_root="../"; +$path_to_root=".."; -include_once($path_to_root . "includes/session.inc"); -include_once($path_to_root . "includes/date_functions.inc"); -include_once($path_to_root . "includes/data_checks.inc"); -include_once($path_to_root . "sales/includes/sales_db.inc"); +include_once($path_to_root . "/includes/session.inc"); +include_once($path_to_root . "/includes/date_functions.inc"); +include_once($path_to_root . "/includes/data_checks.inc"); +include_once($path_to_root . "/sales/includes/sales_db.inc"); //---------------------------------------------------------------------------------------------------- -// trial_inquiry_controls(); print_sales_orders(); $print_as_quote = 0; @@ -25,15 +34,14 @@ function print_sales_orders() { global $path_to_root, $print_as_quote; - include_once($path_to_root . "reporting/includes/pdf_report.inc"); + 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']; - $comments = $_POST['PARAM_6']; + $email = $_POST['PARAM_3']; + $print_as_quote = $_POST['PARAM_4']; + $comments = $_POST['PARAM_5']; if ($from == null) $from = 0; @@ -46,18 +54,16 @@ function print_sales_orders() // $headers in doctext.inc $aligns = array('left', 'left', 'right', 'left', 'right', '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) { - if ($print_as_quote == 1) - $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize()); + if ($print_as_quote == 0) + $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize()); else - $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize()); + $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize()); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); @@ -65,7 +71,9 @@ function print_sales_orders() for ($i = $from; $i <= $to; $i++) { - $myrow = get_sales_order_header($i); + $myrow = get_sales_order_header($i, ST_SALESORDER); + $baccount = get_default_bank_account($myrow['curr_code']); + $params['bankaccount'] = $baccount['id']; $branch = get_branch($myrow["branch_code"]); if ($email == 1) { @@ -86,13 +94,13 @@ function print_sales_orders() } else $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER")); - $rep->Header2($myrow, $branch, $myrow, $baccount, 9); + $rep->Header2($myrow, $branch, $myrow, $baccount, ST_SALESORDER); - $result = get_sales_order_details($i); + $result = get_sales_order_details($i, ST_SALESORDER); $SubTotal = 0; while ($myrow2=db_fetch($result)) { - $Net = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), + $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec()); $SubTotal += $Net; $DisplayPrice = number_format2($myrow2["unit_price"],$dec); @@ -103,15 +111,19 @@ function print_sales_orders() 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); + $oldrow = $rep->row; + $rep->TextColLines(1, 2, $myrow2['description'], -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); + $rep->Header2($myrow, $branch, $myrow, $baccount, ST_SALESORDER); } if ($myrow['comments'] != "") { @@ -123,14 +135,14 @@ function print_sales_orders() $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); $linetype = true; - $doctype = 9; + $doctype = ST_SALESORDER; if ($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); @@ -141,17 +153,29 @@ function print_sales_orders() $rep->NewLine(); $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec); $rep->Font('bold'); - $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2); + if ($myrow['tax_included'] == 0) + $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2); + else + $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 2); $rep->TextCol(6, 7, $DisplayTotal, -2); + $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER); + if ($words != "") + { + $rep->NewLine(1); + $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2); + } $rep->Font(); if ($email == 1) { if ($myrow['contact_email'] == '') { $myrow['contact_email'] = $branch['email']; + if ($myrow['contact_email'] == '') + $myrow['contact_email'] = $myrow['master_email']; $myrow['DebtorName'] = $branch['br_name']; } - $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow); + //$myrow['reference'] = $i; + $rep->End($email, $doc_Invoice_no . " " . $i, $myrow); } } if ($email == 0)