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 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
14 'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
15 // ----------------------------------------------------------------
19 // Title: Purchase Orders
20 // ----------------------------------------------------------------
23 include_once($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($path_to_root . "/includes/db/crm_contacts_db.inc");
27 include_once($path_to_root . "/taxes/tax_calc.inc");
29 //----------------------------------------------------------------------------------------------------
33 //----------------------------------------------------------------------------------------------------
34 function get_po($order_no)
36 $sql = "SELECT po.*, supplier.supp_name, supplier.supp_account_no,supplier.tax_included,
37 supplier.gst_no AS tax_id,
38 supplier.curr_code, supplier.payment_terms, loc.location_name,
39 supplier.address, supplier.contact, supplier.tax_group_id
40 FROM ".TB_PREF."purch_orders po,"
41 .TB_PREF."suppliers supplier,"
42 .TB_PREF."locations loc
43 WHERE po.supplier_id = supplier.supplier_id
44 AND loc.loc_code = into_stock_location
45 AND po.order_no = ".db_escape($order_no);
46 $result = db_query($sql, "The order cannot be retrieved");
47 return db_fetch($result);
50 function get_po_details($order_no)
52 $sql = "SELECT poline.*, units
53 FROM ".TB_PREF."purch_order_details poline
54 LEFT JOIN ".TB_PREF."stock_master item ON poline.item_code=item.stock_id
55 WHERE order_no =".db_escape($order_no)." ";
56 $sql .= " ORDER BY po_detail_item";
57 return db_query($sql, "Retreive order Line Items");
62 global $path_to_root, $SysPrefs;
64 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
66 $from = $_POST['PARAM_0'];
67 $to = $_POST['PARAM_1'];
68 $currency = $_POST['PARAM_2'];
69 $email = $_POST['PARAM_3'];
70 $comments = $_POST['PARAM_4'];
71 $orientation = $_POST['PARAM_5'];
73 if (!$from || !$to) return;
75 $orientation = ($orientation ? 'L' : 'P');
76 $dec = user_price_dec();
78 $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
80 // $headers in doctext.inc
81 $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
83 $params = array('comments' => $comments);
85 $cur = get_company_Pref('curr_default');
88 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
89 if ($orientation == 'L')
90 recalculate_cols($cols);
92 for ($i = $from; $i <= $to; $i++)
95 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
98 $baccount = get_default_bank_account($myrow['curr_code']);
99 $params['bankaccount'] = $baccount['id'];
103 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
104 $rep->title = _('PURCHASE ORDER');
105 $rep->filename = "PurchaseOrder" . $i . ".pdf";
107 $rep->currency = $cur;
109 $rep->Info($params, $cols, null, $aligns);
111 $contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
112 $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
113 $rep->SetHeaderType('Header2');
116 $result = get_po_details($i);
118 $items = $prices = array();
119 while ($myrow2=db_fetch($result))
121 $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
124 if ($data['supplier_description'] != "")
125 $myrow2['description'] = $data['supplier_description'];
126 if ($data['suppliers_uom'] != "")
127 $myrow2['units'] = $data['suppliers_uom'];
128 if ($data['conversion_factor'] != 1)
130 $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
131 $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
134 $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
136 $items[] = $myrow2['item_code'];
139 $DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
140 $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
141 $DisplayNet = number_format2($Net,$dec);
142 if ($SysPrefs->show_po_item_codes()) {
143 $rep->TextCol(0, 1, $myrow2['item_code'], -2);
144 $rep->TextCol(1, 2, $myrow2['description'], -2);
146 $rep->TextCol(0, 2, $myrow2['description'], -2);
147 $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
148 $rep->TextCol(3, 4, $DisplayQty, -2);
149 $rep->TextCol(4, 5, $myrow2['units'], -2);
150 $rep->TextCol(5, 6, $DisplayPrice, -2);
151 $rep->TextCol(6, 7, $DisplayNet, -2);
153 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
156 if ($myrow['comments'] != "")
159 $rep->TextColLines(1, 4, $myrow['comments'], -2);
161 $DisplaySubTot = number_format2($SubTotal,$dec);
163 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
164 $doctype = ST_PURCHORDER;
166 $rep->TextCol(3, 6, _("Sub-total"), -2);
167 $rep->TextCol(6, 7, $DisplaySubTot, -2);
170 $tax_items = get_tax_for_items($items, $prices, 0,
171 $myrow['tax_group_id'], $myrow['tax_included'], null, TCA_LINES);
173 foreach($tax_items as $tax_item)
175 if ($tax_item['Value'] == 0)
177 $DisplayTax = number_format2($tax_item['Value'], $dec);
179 if ($SysPrefs->suppress_tax_rates() == 1)
180 $tax_type_name = $tax_item['tax_type_name'];
182 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
184 if ($myrow['tax_included'])
186 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
190 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
191 $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
194 $rep->TextCol(3, 6, $tax_type_name, -2);
195 $rep->TextCol(6, 7, $DisplayTax, -2);
199 $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
203 $SubTotal += $tax_item['Value'];
204 $rep->TextCol(3, 6, $tax_type_name, -2);
205 $rep->TextCol(6, 7, $DisplayTax, -2);
211 $DisplayTotal = number_format2($SubTotal, $dec);
213 $rep->TextCol(3, 6, _("TOTAL PO"), - 2);
214 $rep->TextCol(6, 7, $DisplayTotal, -2);
215 $words = price_in_words($SubTotal, ST_PURCHORDER);
219 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
224 $myrow['DebtorName'] = $myrow['supp_name'];
226 if ($myrow['reference'] == "")
227 $myrow['reference'] = $myrow['order_no'];