X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep109.php;h=5b049c111ce799fd0a4be400fe0b6a03ab392320;hb=31966256a900343308ce287a246fe3a52e9a613c;hp=78e7a1eaa975fd950a39d3d9926ba15e07a12653;hpb=e1c22a904052bae141ace1ebdaaf2b81d9111139;p=fa-stable.git diff --git a/reporting/rep109.php b/reporting/rep109.php index 78e7a1ea..5b049c11 100644 --- a/reporting/rep109.php +++ b/reporting/rep109.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_sales_orders(); $print_as_quote = 0; @@ -39,10 +39,9 @@ function print_sales_orders() $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; @@ -55,18 +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 == 0) - $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize()); + $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize()); else - $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize()); + $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize()); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); @@ -74,7 +71,9 @@ function print_sales_orders() for ($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) { @@ -95,9 +94,9 @@ 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)) { @@ -124,7 +123,7 @@ function print_sales_orders() $rep->row = $newrow; //$rep->NewLine(1); if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) - $rep->Header2($myrow, $branch, $myrow, $baccount, 9); + $rep->Header2($myrow, $branch, $myrow, $baccount, ST_SALESORDER); } if ($myrow['comments'] != "") { @@ -136,7 +135,7 @@ 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"); @@ -154,7 +153,10 @@ 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); $rep->Font(); if ($email == 1) @@ -162,9 +164,12 @@ function print_sales_orders() 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)