reporting/rep209.php

   1 <?php
   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 ***********************************************************************/
  12
  13 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
  14         'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
  15 // ----------------------------------------------------------------
  16 // $ Revision:  2.0 $
  17 // Creator:     Joe Hunt
  18 // date_:       2005-05-19
  19 // Title:       Purchase Orders
  20 // ----------------------------------------------------------------
  21 $path_to_root="..";
  22
  23 include_once($path_to_root . "/includes/session.inc");
  24 include_once($path_to_root . "/includes/date_functions.inc");
  25 include_once($path_to_root . "/includes/data_checks.inc");
  26 include_once($path_to_root . "/includes/db/crm_contacts_db.inc");
  27
  28 //----------------------------------------------------------------------------------------------------
  29
  30 print_po();
  31
  32 //----------------------------------------------------------------------------------------------------
  33 function get_po($order_no)
  34 {
  35         $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,  "
  36                 .TB_PREF."suppliers.supp_account_no,
  37                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
  38                 ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
  39                 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
  40                 WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
  41                 AND ".TB_PREF."locations.loc_code = into_stock_location
  42                 AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no);
  43         $result = db_query($sql, "The order cannot be retrieved");
  44     return db_fetch($result);
  45 }
  46
  47 function get_po_details($order_no)
  48 {
  49         $sql = "SELECT ".TB_PREF."purch_order_details.*, units
  50                 FROM ".TB_PREF."purch_order_details
  51                 LEFT JOIN ".TB_PREF."stock_master
  52                 ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
  53                 WHERE order_no =".db_escape($order_no)." ";
  54         $sql .= " ORDER BY po_detail_item";
  55         return db_query($sql, "Retreive order Line Items");
  56 }
  57
  58 function print_po()
  59 {
  60         global $path_to_root;
  61
  62         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  63
  64         $from = $_POST['PARAM_0'];
  65         $to = $_POST['PARAM_1'];
  66         $currency = $_POST['PARAM_2'];
  67         $email = $_POST['PARAM_3'];
  68         $comments = $_POST['PARAM_4'];
  69
  70         if ($from == null)
  71                 $from = 0;
  72         if ($to == null)
  73                 $to = 0;
  74         $dec = user_price_dec();
  75
  76         $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
  77
  78         // $headers in doctext.inc
  79         $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
  80
  81         $params = array('comments' => $comments);
  82
  83         $cur = get_company_Pref('curr_default');
  84
  85         if ($email == 0)
  86         {
  87                 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
  88                 $rep->SetHeaderType('Header2');
  89                 $rep->currency = $cur;
  90                 $rep->Font();
  91                 $rep->Info($params, $cols, null, $aligns);
  92         }
  93
  94         for ($i = $from; $i <= $to; $i++)
  95         {
  96                 $myrow = get_po($i);
  97                 $baccount = get_default_bank_account($myrow['curr_code']);
  98                 $params['bankaccount'] = $baccount['id'];
  99
 100                 if ($email == 1)
 101                 {
 102                         $rep = new FrontReport("", "", user_pagesize());
 103                         $rep->SetHeaderType('Header2');
 104                         $rep->currency = $cur;
 105                         $rep->Font();
 106                         $rep->title = _('PURCHASE ORDER');
 107                         $rep->filename = "PurchaseOrder" . $i . ".pdf";
 108                         $rep->Info($params, $cols, null, $aligns);
 109                 }
 110                 else
 111                         $rep->title = _('PURCHASE ORDER');
 112                 $contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
 113                 $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
 114                 $rep->NewPage();
 115
 116                 $result = get_po_details($i);
 117                 $SubTotal = 0;
 118                 while ($myrow2=db_fetch($result))
 119                 {
 120                         $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
 121                         if ($data !== false)
 122                         {
 123                                 if ($data['supplier_description'] != "")
 124                                         $myrow2['description'] = $data['supplier_description'];
 125                                 if ($data['suppliers_uom'] != "")
 126                                         $myrow2['units'] = $data['suppliers_uom'];
 127                                 if ($data['conversion_factor'] != 1)
 128                                 {
 129                                         $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
 130                                         $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
 131                                 }
 132                         }
 133                         $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
 134                         $SubTotal += $Net;
 135                         $dec2 = 0;
 136                         $DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
 137                         $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
 138                         $DisplayNet = number_format2($Net,$dec);
 139                         //$rep->TextCol(0, 1,   $myrow2['item_code'], -2);
 140                         $rep->TextCol(0, 2,     $myrow2['description'], -2);
 141                         $rep->TextCol(2, 3,     sql2date($myrow2['delivery_date']), -2);
 142                         $rep->TextCol(3, 4,     $DisplayQty, -2);
 143                         $rep->TextCol(4, 5,     $myrow2['units'], -2);
 144                         $rep->TextCol(5, 6,     $DisplayPrice, -2);
 145                         $rep->TextCol(6, 7,     $DisplayNet, -2);
 146                         $rep->NewLine(1);
 147                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 148                                 $rep->NewPage();
 149                 }
 150                 if ($myrow['comments'] != "")
 151                 {
 152                         $rep->NewLine();
 153                         $rep->TextColLines(1, 5, $myrow['comments'], -2);
 154                 }
 155                 $DisplaySubTot = number_format2($SubTotal,$dec);
 156
 157                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 158                 $linetype = true;
 159                 $doctype = ST_PURCHORDER;
 160                 include($path_to_root . "/reporting/includes/doctext.inc");
 161
 162                 $rep->TextCol(3, 6, $doc_Sub_total, -2);
 163                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 164                 $rep->NewLine();
 165                 $DisplayTotal = number_format2($SubTotal, $dec);
 166                 $rep->Font('bold');
 167                 $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
 168                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 169                 $words = price_in_words($SubTotal, ST_PURCHORDER);
 170                 if ($words != "")
 171                 {
 172                         $rep->NewLine(1);
 173                         $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 174                 }
 175                 $rep->Font();
 176                 if ($email == 1)
 177                 {
 178 //                      $myrow['contact_email'] = $myrow['email'];
 179                         $myrow['DebtorName'] = $myrow['supp_name'];
 180 //                      if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
 181                         $myrow['reference'] = $myrow['order_no'];
 182                         $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
 183                 }
 184         }
 185         if ($email == 0)
 186                 $rep->End();
 187 }
 188
 189 ?>