4 // ----------------------------------------------------------------
8 // Title: Purchase Orders
9 // ----------------------------------------------------------------
12 include_once($path_to_root . "includes/session.inc");
13 include_once($path_to_root . "includes/date_functions.inc");
14 include_once($path_to_root . "includes/data_checks.inc");
15 //include_once($path_to_root . "sales/includes/sales_db.inc");
17 //----------------------------------------------------------------------------------------------------
19 // trial_inquiry_controls();
22 //----------------------------------------------------------------------------------------------------
23 function get_po($order_no)
25 $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
26 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
27 ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address
28 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
29 WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
30 AND ".TB_PREF."locations.loc_code = into_stock_location
31 AND ".TB_PREF."purch_orders.order_no = " . $order_no;
32 $result = db_query($sql, "The order cannot be retrieved");
33 return db_fetch($result);
36 function get_po_details($order_no)
38 $sql = "SELECT ".TB_PREF."purch_order_details.*, units
39 FROM ".TB_PREF."purch_order_details
40 LEFT JOIN ".TB_PREF."stock_master
41 ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
42 WHERE order_no =$order_no ";
43 $sql .= " ORDER BY po_detail_item";
44 return db_query($sql, "Retreive order Line Items");
51 include_once($path_to_root . "reporting/includes/pdf_report.inc");
53 $from = $_POST['PARAM_0'];
54 $to = $_POST['PARAM_1'];
55 $currency = $_POST['PARAM_2'];
56 $bankaccount = $_POST['PARAM_3'];
57 $email = $_POST['PARAM_4'];
58 $comments = $_POST['PARAM_5'];
64 $dec = user_price_dec();
66 $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
68 // $headers in doctext.inc
69 $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
71 $params = array('comments' => $comments,
72 'bankaccount' => $bankaccount);
74 $baccount = get_bank_account($params['bankaccount']);
75 $cur = get_company_Pref('curr_default');
79 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize());
80 $rep->currency = $cur;
82 $rep->Info($params, $cols, null, $aligns);
85 for ($i = $from; $i <= $to; $i++)
91 $rep = new FrontReport("", "", user_pagesize());
92 $rep->currency = $cur;
94 $rep->title = _('PURCHASE ORDER');
95 $rep->filename = "PurchaseOrder" . $i . ".pdf";
96 $rep->Info($params, $cols, null, $aligns);
99 $rep->title = _('PURCHASE ORDER');
100 $rep->Header2($myrow, null, $myrow, $baccount, 8);
102 $result = get_po_details($i);
104 while ($myrow2=db_fetch($result))
106 $Net = round(($myrow2["unit_price"] * $myrow2["quantity_ordered"]),
109 $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
110 $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
111 $DisplayNet = number_format2($Net,$dec);
112 //$rep->TextCol(0, 1, $myrow2['item_code'], -2);
113 $rep->TextCol(0, 2, $myrow2['description'], -2);
114 $rep->TextCol(2, 3, $myrow2['delivery_date'], -2);
115 $rep->TextCol(3, 4, $DisplayQty, -2);
116 $rep->TextCol(4, 5, $myrow2['units'], -2);
117 $rep->TextCol(5, 6, $DisplayPrice, -2);
118 $rep->TextCol(6, 7, $DisplayNet, -2);
120 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
121 $rep->Header2($myrow, $branch, $sales_order, $baccount);
123 if ($myrow['comments'] != "")
126 $rep->TextColLines(1, 5, $myrow['comments'], -2);
128 $DisplaySubTot = number_format2($SubTotal,$dec);
130 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
133 if ($rep->currency != $myrow['curr_code'])
135 include($path_to_root . "reporting/includes/doctext2.inc");
139 include($path_to_root . "reporting/includes/doctext.inc");
142 $rep->TextCol(3, 6, $doc_Sub_total, -2);
143 $rep->TextCol(6, 7, $DisplaySubTot, -2);
145 $DisplayTotal = number_format2($SubTotal, $dec);
147 $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
148 $rep->TextCol(6, 7, $DisplayTotal, -2);
152 $myrow['contact_email'] = $myrow['email'];
153 $myrow['DebtorName'] = $myrow['supp_name'];
154 $myrow['reference'] = $myrow['order_no'];
155 $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);