X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=f8847fd782a15d28cd601fea4f3ff58d1d69eb25;hb=da0f29ef8eb73e7a3cf6484af8fd04726e0e5ef1;hp=6ae258303147d1c9e62b557c352930eaa966237d;hpb=99730b8d6deb7e81d2f1ebeb2ce7066d27729485;p=fa-stable.git diff --git a/reporting/rep209.php b/reporting/rep209.php index 6ae25830..f8847fd7 100644 --- a/reporting/rep209.php +++ b/reporting/rep209.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $page_security = 2; // ---------------------------------------------------------------- // $ Revision: 2.0 $ @@ -7,22 +16,20 @@ $page_security = 2; // date_: 2005-05-19 // Title: Purchase Orders // ---------------------------------------------------------------- -$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 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations @@ -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); @@ -103,7 +110,20 @@ function print_po() $SubTotal = 0; while ($myrow2=db_fetch($result)) { - $Net = round(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), + $data = get_purchase_data($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) + { + $myrow2['unit_price'] = round($myrow2['unit_price'] / $data['conversion_factor'], user_price_dec()); + $myrow2['quantiry_ordered'] = round($myrow2['quantiry_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); @@ -111,14 +131,14 @@ function print_po() $DisplayNet = number_format2($Net,$dec); //$rep->TextCol(0, 1, $myrow2['item_code'], -2); $rep->TextCol(0, 2, $myrow2['description'], -2); - $rep->TextCol(2, 3, $myrow2['delivery_date'], -2); + $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2); $rep->TextCol(3, 4, $DisplayQty, -2); $rep->TextCol(4, 5, $myrow2['units'], -2); $rep->TextCol(5, 6, $DisplayPrice, -2); $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 +152,11 @@ 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);