. ***********************************************************************/ $page_security = 2; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt // date_: 2005-05-19 // Title: Purchase Orders // ---------------------------------------------------------------- $path_to_root=".."; include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/data_checks.inc"); //---------------------------------------------------------------------------------------------------- // trial_inquiry_controls(); print_po(); //---------------------------------------------------------------------------------------------------- function get_po($order_no) { $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name, ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id AND ".TB_PREF."locations.loc_code = into_stock_location AND ".TB_PREF."purch_orders.order_no = " . $order_no; $result = db_query($sql, "The order cannot be retrieved"); return db_fetch($result); } function get_po_details($order_no) { $sql = "SELECT ".TB_PREF."purch_order_details.*, units FROM ".TB_PREF."purch_order_details LEFT JOIN ".TB_PREF."stock_master ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id WHERE order_no =$order_no "; $sql .= " ORDER BY po_detail_item"; return db_query($sql, "Retreive order Line Items"); } function print_po() { global $path_to_root; include_once($path_to_root . "/reporting/includes/pdf_report.inc"); $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $currency = $_POST['PARAM_2']; $bankaccount = $_POST['PARAM_3']; $email = $_POST['PARAM_4']; $comments = $_POST['PARAM_5']; if ($from == null) $from = 0; if ($to == null) $to = 0; $dec = user_price_dec(); $cols = array(4, 60, 225, 300, 340, 385, 450, 515); // $headers in doctext.inc $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right'); $params = array('comments' => $comments, 'bankaccount' => $bankaccount); $baccount = get_bank_account($params['bankaccount']); $cur = get_company_Pref('curr_default'); if ($email == 0) { $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize()); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); } for ($i = $from; $i <= $to; $i++) { $myrow = get_po($i); if ($email == 1) { $rep = new FrontReport("", "", user_pagesize()); $rep->currency = $cur; $rep->Font(); $rep->title = _('PURCHASE ORDER'); $rep->filename = "PurchaseOrder" . $i . ".pdf"; $rep->Info($params, $cols, null, $aligns); } else $rep->title = _('PURCHASE ORDER'); $rep->Header2($myrow, null, $myrow, $baccount, 8); $result = get_po_details($i); $SubTotal = 0; while ($myrow2=db_fetch($result)) { $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']); if ($data !== false) { if ($data['supplier_description'] != "") $myrow2['description'] = $data['supplier_description']; if ($data['suppliers_uom'] != "") $myrow2['units'] = $data['suppliers_uom']; if ($data['conversion_factor'] != 1) { $myrow2['unit_price'] = round($myrow2['unit_price'] / $data['conversion_factor'], user_price_dec()); $myrow2['quantiry_ordered'] = round($myrow2['quantiry_ordered'] / $data['conversion_factor'], user_qty_dec()); } } $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec()); $SubTotal += $Net; $DisplayPrice = number_format2($myrow2["unit_price"],$dec); $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code'])); $DisplayNet = number_format2($Net,$dec); //$rep->TextCol(0, 1, $myrow2['item_code'], -2); $rep->TextCol(0, 2, $myrow2['description'], -2); $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2); $rep->TextCol(3, 4, $DisplayQty, -2); $rep->TextCol(4, 5, $myrow2['units'], -2); $rep->TextCol(5, 6, $DisplayPrice, -2); $rep->TextCol(6, 7, $DisplayNet, -2); $rep->NewLine(1); if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) $rep->Header2($myrow, $branch, $myrow, $baccount, 8); } if ($myrow['comments'] != "") { $rep->NewLine(); $rep->TextColLines(1, 5, $myrow['comments'], -2); } $DisplaySubTot = number_format2($SubTotal,$dec); $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); $linetype = true; $doctype = 8; if ($rep->currency != $myrow['curr_code']) { include($path_to_root . "/reporting/includes/doctext2.inc"); } else { include($path_to_root . "/reporting/includes/doctext.inc"); } $rep->TextCol(3, 6, $doc_Sub_total, -2); $rep->TextCol(6, 7, $DisplaySubTot, -2); $rep->NewLine(); $DisplayTotal = number_format2($SubTotal, $dec); $rep->Font('bold'); $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2); $rep->TextCol(6, 7, $DisplayTotal, -2); $rep->Font(); if ($email == 1) { $myrow['contact_email'] = $myrow['email']; $myrow['DebtorName'] = $myrow['supp_name']; $myrow['reference'] = $myrow['order_no']; $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow); } } if ($email == 0) $rep->End(); } ?>