2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
13 // ----------------------------------------------------------------
17 // Title: Purchase Orders
18 // ----------------------------------------------------------------
21 include_once($path_to_root . "/includes/session.inc");
22 include_once($path_to_root . "/includes/date_functions.inc");
23 include_once($path_to_root . "/includes/data_checks.inc");
25 //----------------------------------------------------------------------------------------------------
29 //----------------------------------------------------------------------------------------------------
30 function get_po($order_no)
32 $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
33 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
34 ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
35 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
36 WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
37 AND ".TB_PREF."locations.loc_code = into_stock_location
38 AND ".TB_PREF."purch_orders.order_no = " . $order_no;
39 $result = db_query($sql, "The order cannot be retrieved");
40 return db_fetch($result);
43 function get_po_details($order_no)
45 $sql = "SELECT ".TB_PREF."purch_order_details.*, units
46 FROM ".TB_PREF."purch_order_details
47 LEFT JOIN ".TB_PREF."stock_master
48 ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
49 WHERE order_no =$order_no ";
50 $sql .= " ORDER BY po_detail_item";
51 return db_query($sql, "Retreive order Line Items");
58 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
60 $from = $_POST['PARAM_0'];
61 $to = $_POST['PARAM_1'];
62 $currency = $_POST['PARAM_2'];
63 $bankaccount = $_POST['PARAM_3'];
64 $email = $_POST['PARAM_4'];
65 $comments = $_POST['PARAM_5'];
71 $dec = user_price_dec();
73 $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
75 // $headers in doctext.inc
76 $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
78 $params = array('comments' => $comments,
79 'bankaccount' => $bankaccount);
81 $baccount = get_bank_account($params['bankaccount']);
82 $cur = get_company_Pref('curr_default');
86 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
87 $rep->currency = $cur;
89 $rep->Info($params, $cols, null, $aligns);
92 for ($i = $from; $i <= $to; $i++)
98 $rep = new FrontReport("", "", user_pagesize());
99 $rep->currency = $cur;
101 $rep->title = _('PURCHASE ORDER');
102 $rep->filename = "PurchaseOrder" . $i . ".pdf";
103 $rep->Info($params, $cols, null, $aligns);
106 $rep->title = _('PURCHASE ORDER');
107 $rep->Header2($myrow, null, $myrow, $baccount, 8);
109 $result = get_po_details($i);
111 while ($myrow2=db_fetch($result))
113 $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
116 if ($data['supplier_description'] != "")
117 $myrow2['description'] = $data['supplier_description'];
118 if ($data['suppliers_uom'] != "")
119 $myrow2['units'] = $data['suppliers_uom'];
120 if ($data['conversion_factor'] != 1)
122 $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
123 $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
126 $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
128 $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
129 $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
130 $DisplayNet = number_format2($Net,$dec);
131 //$rep->TextCol(0, 1, $myrow2['item_code'], -2);
132 $rep->TextCol(0, 2, $myrow2['description'], -2);
133 $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
134 $rep->TextCol(3, 4, $DisplayQty, -2);
135 $rep->TextCol(4, 5, $myrow2['units'], -2);
136 $rep->TextCol(5, 6, $DisplayPrice, -2);
137 $rep->TextCol(6, 7, $DisplayNet, -2);
139 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
140 $rep->Header2($myrow, $branch, $myrow, $baccount, 8);
142 if ($myrow['comments'] != "")
145 $rep->TextColLines(1, 5, $myrow['comments'], -2);
147 $DisplaySubTot = number_format2($SubTotal,$dec);
149 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
152 if ($rep->currency != $myrow['curr_code'])
154 include($path_to_root . "/reporting/includes/doctext2.inc");
158 include($path_to_root . "/reporting/includes/doctext.inc");
161 $rep->TextCol(3, 6, $doc_Sub_total, -2);
162 $rep->TextCol(6, 7, $DisplaySubTot, -2);
164 $DisplayTotal = number_format2($SubTotal, $dec);
166 $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
167 $rep->TextCol(6, 7, $DisplayTotal, -2);
171 $myrow['contact_email'] = $myrow['email'];
172 $myrow['DebtorName'] = $myrow['supp_name'];
173 if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
174 $myrow['reference'] = $myrow['order_no'];
175 $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);