Moving 2.0 development version to main trunk.

[fa-stable.git] / reporting / rep109.php

diff --git a/reporting/rep109.php b/reporting/rep109.php
index 9d5113859126473ba312168b6ee950e711d6cf5e..e9be5d7669f1d94dbe449de250b67a8ead918352 100644 (file)
--- a/reporting/rep109.php
+++ b/reporting/rep109.php
@@ -5,7 +5,7 @@ $page_security = 2;
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
 // date_:      2005-05-19
-// Title:      Print Invoices
+// Title:      Print Sales Orders
 // ----------------------------------------------------------------
 $path_to_root="../";
 
@@ -19,58 +19,44 @@ include_once($path_to_root . "sales/includes/sales_db.inc");
 // trial_inquiry_controls();
 print_sales_orders();
 
-//----------------------------------------------------------------------------------------------------
-
-function get_sales_order_details($order_no)
-{
-       $sql = "SELECT stk_code, unit_price, ".TB_PREF."sales_order_details.description,
-               ".TB_PREF."sales_order_details.quantity, discount_percent, 
-               qty_invoiced, units,
-               ".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost AS standard_cost
-               FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master 
-                       WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id 
-                               AND order_no =" . $order_no;
-       return db_query($sql, "Retreive order Line Items");
-}
-
 $print_as_quote = 0;
 
 function print_sales_orders()
 {
        global $path_to_root, $print_as_quote;
-       
+
        include_once($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'];    
+       $email = $_POST['PARAM_4'];
+       $print_as_quote = $_POST['PARAM_5'];
        $comments = $_POST['PARAM_6'];
 
        if ($from == null)
                $from = 0;
        if ($to == null)
                $to = 0;
-       $dec =user_price_dec();
-       
+       $dec = user_price_dec();
+
        $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
 
-       // $headers in doctext.inc      
+       // $headers in doctext.inc
        $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
-       
+
        $params = array('comments' => $comments,
                                        'bankaccount' => $bankaccount);
-       
+
        $baccount = get_bank_account($params['bankaccount']);
        $cur = get_company_Pref('curr_default');
-       
+
        if ($email == 0)
        {
                if ($print_as_quote == 1)
                        $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize());
-               else    
+               else
                        $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
                $rep->currency = $cur;
                $rep->Font();
@@ -79,7 +65,7 @@ function print_sales_orders()
 
        for ($i = $from; $i <= $to; $i++)
        {
-               $myrow = get_sales_order($i);
+               $myrow = get_sales_order_header($i);
                $branch = get_branch($myrow["branch_code"]);
                if ($email == 1)
                {
@@ -95,7 +81,7 @@ function print_sales_orders()
                        {
                                $rep->title = _("SALES ORDER");
                                $rep->filename = "SalesOrder" . $i . ".pdf";
-                       }       
+                       }
                        $rep->Info($params, $cols, null, $aligns);
                }
                else
@@ -106,14 +92,15 @@ function print_sales_orders()
                $SubTotal = 0;
                while ($myrow2=db_fetch($result))
                {
-                       $Net = ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]);
+                       $Net = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
+                          user_price_dec());
                        $SubTotal += $Net;
                        $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
-                       $DisplayQty = number_format2($myrow2["quantity"],user_qty_dec());
+                       $DisplayQty = number_format2($myrow2["quantity"],get_qty_dec($myrow2['stk_code']));
                        $DisplayNet = number_format2($Net,$dec);
                        if ($myrow2["discount_percent"]==0)
                                $DisplayDiscount ="";
-                       else 
+                       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);
@@ -123,14 +110,14 @@ function print_sales_orders()
                        $rep->TextCol(5, 6,     $DisplayDiscount, -2);
                        $rep->TextCol(6, 7,     $DisplayNet, -2);
                        $rep->NewLine(1);
-                       if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) 
+                       if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
                                $rep->Header2($myrow, $branch, $sales_order, $baccount);
                }
                if ($myrow['comments'] != "")
                {
                        $rep->NewLine();
                        $rep->TextColLines(1, 5, $myrow['comments'], -2);
-               }       
+               }
                $DisplaySubTot = number_format2($SubTotal,$dec);
                $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 
@@ -139,12 +126,12 @@ function print_sales_orders()
                $doctype = 9;
                if ($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);
                $rep->TextCol(6, 7,     $DisplaySubTot, -2);
@@ -153,10 +140,10 @@ function print_sales_orders()
                $rep->TextCol(6, 7,     $DisplayFreight, -2);
                $rep->NewLine();
                $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
-               $rep->Font('bold');     
+               $rep->Font('bold');
                $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
                $rep->TextCol(6, 7,     $DisplayTotal, -2);
-               $rep->Font();   
+               $rep->Font();
                if ($email == 1)
                {
                        if ($myrow['contact_email'] == '')
@@ -165,7 +152,7 @@ function print_sales_orders()
                                $myrow['DebtorName'] = $branch['br_name'];
                        }
                        $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
-               }       
+               }
        }
        if ($email == 0)
                $rep->End();