X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=7bd5c4ae1cbe5635ca880bc5ba12e474529d15b1;hb=11e485e4a7c5f12c9424713b7330815a9cc5e4ae;hp=6639d7c4a67f8481fa7f2ea01ad99a2c469afce7;hpb=f7c756dac5a70f01550b1fceb99c6858e232faf2;p=fa-stable.git diff --git a/reporting/rep209.php b/reporting/rep209.php index 6639d7c4..7bd5c4ae 100644 --- a/reporting/rep209.php +++ b/reporting/rep209.php @@ -1,15 +1,17 @@ . + See the License here . ***********************************************************************/ -$page_security = 2; + +$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ? + 'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt @@ -24,7 +26,6 @@ include_once($path_to_root . "/includes/data_checks.inc"); //---------------------------------------------------------------------------------------------------- -// trial_inquiry_controls(); print_po(); //---------------------------------------------------------------------------------------------------- @@ -32,7 +33,7 @@ function get_po($order_no) { $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no, ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name, - ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address + ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id AND ".TB_PREF."locations.loc_code = into_stock_location @@ -84,7 +85,7 @@ function print_po() if ($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); @@ -120,14 +121,14 @@ function print_po() $myrow2['units'] = $data['suppliers_uom']; if ($data['conversion_factor'] != 1) { - $myrow2['unit_price'] = round($myrow2['unit_price'] / $data['conversion_factor'], user_price_dec()); - $myrow2['quantiry_ordered'] = round($myrow2['quantiry_ordered'] / $data['conversion_factor'], user_qty_dec()); + $myrow2['unit_price'] = round2($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()); + $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec()); $SubTotal += $Net; - $DisplayPrice = number_format2($myrow2["unit_price"],$dec); + $dec2 = 0; + $DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2); $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code'])); $DisplayNet = number_format2($Net,$dec); //$rep->TextCol(0, 1, $myrow2['item_code'], -2); @@ -172,6 +173,7 @@ 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); }