//----------------------------------------------------------------------------------------------------
function get_po($order_no)
{
- $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
+ $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
+ ".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."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
+ $sql = "SELECT ".TB_PREF."purch_order_details.*, units
+ FROM ".TB_PREF."purch_order_details
+ LEFT JOIN ".TB_PREF."stock_master
+ ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
WHERE order_no =$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'];
+ $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, 325, 385, 450, 515);
+ $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');
- // $headers in doctext.inc
- $aligns = array('left', 'left', 'left', 'left', 'right', '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());
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
- $Net = ($myrow2["unit_price"] * $myrow2["quantity_ordered"]);
+ $Net = round(($myrow2["unit_price"] * $myrow2["quantity_ordered"]),
+ user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"],$dec);
- $DisplayQty = number_format2($myrow2["quantity_ordered"],user_qty_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(5, 6, $DisplayPrice, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
- if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
+ if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
$rep->Header2($myrow, $branch, $sales_order, $baccount);
}
if ($myrow['comments'] != "")
{
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
- }
+ }
$DisplaySubTot = number_format2($SubTotal,$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = 8;
if ($rep->currency != $myrow['curr_code'])
{
- include($path_to_root . "reporting/includes/doctext2.inc");
- }
+ include($path_to_root . "reporting/includes/doctext2.inc");
+ }
else
{
- include($path_to_root . "reporting/includes/doctext.inc");
- }
+ 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->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
- $rep->Font();
+ $rep->Font();
if ($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();