X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=046738d025e47900f17d3530add9cc4db2d3dc3d;hb=64ece402c019dd54bd6ca9882fd300362ef42871;hp=47ed425845f03e0a26e8cd522b482984eada3cc9;hpb=21a54e6ceb2149d31ab7738af30f731f6fe10251;p=fa-stable.git

diff --git a/reporting/rep209.php b/reporting/rep209.php
index 47ed4258..046738d0 100644
--- a/reporting/rep209.php
+++ b/reporting/rep209.php
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	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/gpl-3.0.html>.
+***********************************************************************/
 $page_security = 2;
 // ----------------------------------------------------------------
 // $ Revision:	2.0 $
@@ -7,24 +16,22 @@ $page_security = 2;
 // date_:	2005-05-19
 // Title:	Purchase Orders
 // ----------------------------------------------------------------
-$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");
 
 //----------------------------------------------------------------------------------------------------
 
-// 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
@@ -48,7 +55,7 @@ function print_po()
 {
 	global $path_to_root;
 
-	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'];
@@ -76,7 +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);
@@ -103,8 +110,20 @@ function print_po()
 		$SubTotal = 0;
 		while ($myrow2=db_fetch($result))
 		{
-			$Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]),
-			  user_price_dec());
+			$data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
+			if ($data !== false)
+			{
+				if ($data['supplier_description'] != "")
+					$myrow2['description'] = $data['supplier_description'];
+				if ($data['suppliers_uom'] != "")
+					$myrow2['units'] = $data['suppliers_uom'];
+				if ($data['conversion_factor'] != 1)
+				{
+					$myrow2['unit_price'] = round2($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());
 			$SubTotal += $Net;
 			$DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 			$DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
@@ -118,7 +137,7 @@ function print_po()
 			$rep->TextCol(6, 7,	$DisplayNet, -2);
 			$rep->NewLine(1);
 			if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
-				$rep->Header2($myrow, $branch, $sales_order, $baccount);
+				$rep->Header2($myrow, $branch, $myrow, $baccount, 8);
 		}
 		if ($myrow['comments'] != "")
 		{
@@ -132,11 +151,11 @@ function print_po()
 		$doctype = 8;
 		if ($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);
@@ -151,6 +170,7 @@ 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);
 		}