reporting/rep209.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Purchase Orders
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($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($path_to_root . "sales/includes/sales_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_po();
  21
  22 //----------------------------------------------------------------------------------------------------
  23 function get_po($order_no)
  24 {
  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($result);
  34 }
  35
  36 function get_po_details($order_no)
  37 {
  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");
  45 }
  46
  47 function print_po()
  48 {
  49         global $path_to_root;
  50
  51         include_once($path_to_root . "reporting/includes/pdf_report.inc");
  52
  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 = $_POST['PARAM_5'];
  59
  60         if ($from == null)
  61                 $from = 0;
  62         if ($to == null)
  63                 $to = 0;
  64         $dec =user_price_dec();
  65
  66         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  67
  68         // $headers in doctext.inc
  69         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
  70
  71         $params = array('comments' => $comments,
  72                                         'bankaccount' => $bankaccount);
  73
  74         $baccount = get_bank_account($params['bankaccount']);
  75         $cur = get_company_Pref('curr_default');
  76
  77         if ($email == 0)
  78         {
  79                 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize());
  80                 $rep->currency = $cur;
  81                 $rep->Font();
  82                 $rep->Info($params, $cols, null, $aligns);
  83         }
  84
  85         for ($i = $from; $i <= $to; $i++)
  86         {
  87                 $myrow = get_po($i);
  88
  89                 if ($email == 1)
  90                 {
  91                         $rep = new FrontReport("", "", user_pagesize());
  92                         $rep->currency = $cur;
  93                         $rep->Font();
  94                         $rep->title = _('PURCHASE ORDER');
  95                         $rep->filename = "PurchaseOrder" . $i . ".pdf";
  96                         $rep->Info($params, $cols, null, $aligns);
  97                 }
  98                 else
  99                         $rep->title = _('PURCHASE ORDER');
 100                 $rep->Header2($myrow, null, $myrow, $baccount, 8);
 101
 102                 $result = get_po_details($i);
 103                 $SubTotal = 0;
 104                 while ($myrow2=db_fetch($result))
 105                 {
 106                         $Net = ($myrow2["unit_price"] * $myrow2["quantity_ordered"]);
 107                         $SubTotal += $Net;
 108                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 109                         $DisplayQty = number_format2($myrow2["quantity_ordered"],user_qty_dec());
 110                         $DisplayNet = number_format2($Net,$dec);
 111                         //$rep->TextCol(0, 1,   $myrow2['item_code'], -2);
 112                         $rep->TextCol(0, 2,     $myrow2['description'], -2);
 113                         $rep->TextCol(2, 3,     $myrow2['delivery_date'], -2);
 114                         $rep->TextCol(3, 4,     $DisplayQty, -2);
 115                         $rep->TextCol(4, 5,     $myrow2['units'], -2);
 116                         $rep->TextCol(5, 6,     $DisplayPrice, -2);
 117                         $rep->TextCol(6, 7,     $DisplayNet, -2);
 118                         $rep->NewLine(1);
 119                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 120                                 $rep->Header2($myrow, $branch, $sales_order, $baccount);
 121                 }
 122                 if ($myrow['comments'] != "")
 123                 {
 124                         $rep->NewLine();
 125                         $rep->TextColLines(1, 5, $myrow['comments'], -2);
 126                 }
 127                 $DisplaySubTot = number_format2($SubTotal,$dec);
 128
 129                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 130                 $linetype = true;
 131                 $doctype = 8;
 132                 if ($rep->currency != $myrow['curr_code'])
 133                 {
 134                         include($path_to_root . "reporting/includes/doctext2.inc");
 135                 }
 136                 else
 137                 {
 138                         include($path_to_root . "reporting/includes/doctext.inc");
 139                 }
 140
 141                 $rep->TextCol(3, 6, $doc_Sub_total, -2);
 142                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 143                 $rep->NewLine();
 144                 $DisplayTotal = number_format2($SubTotal, $dec);
 145                 $rep->Font('bold');
 146                 $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
 147                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 148                 $rep->Font();
 149                 if ($email == 1)
 150                 {
 151                         $myrow['contact_email'] = $myrow['email'];
 152                         $myrow['DebtorName'] = $myrow['supp_name'];
 153                         $myrow['reference'] = $myrow['order_no'];
 154                         $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
 155                 }
 156         }
 157         if ($email == 0)
 158                 $rep->End();
 159 }
 160
 161 ?>