<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
$page_security = 2;
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
-// Title: Print Invoices
+// Title: Purchase Orders
// ----------------------------------------------------------------
-$path_to_root="../";
+$path_to_root="..";
-include_once($path_to_root . "includes/session.inc");
-include_once($path_to_root . "includes/date_functions.inc");
-include_once($path_to_root . "includes/data_checks.inc");
-//include_once($path_to_root . "sales/includes/sales_db.inc");
+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
- FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
+ $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
+ ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
+ ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
+ 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");
-
+
+ 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());
+ $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
- $rep->title = _('PURCHASE_ORDER');
+ $rep->title = _('PURCHASE ORDER');
$rep->filename = "PurchaseOrder" . $i . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
- $Net = ($myrow2["unit_price"] * $myrow2["quantity_ordered"]);
+ $data = get_purchase_data($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)
+ {
+ $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
+ $myrow2['quantity_ordered'] = round2($myrow2['quantity_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"],user_qty_dec());
+ $dec2 = 0;
+ $DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
+ $DisplayQty = number_format2($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, $myrow2['delivery_date'], -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, $sales_order, $baccount);
+ if ($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);
$doctype = 8;
if ($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)
{
- if ($myrow['contact_email'] == '')
- {
- $myrow['contact_email'] = $branch['email'];
- $myrow['DebtorName'] = $branch['br_name'];
- }
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
- }
+ $myrow['contact_email'] = $myrow['email'];
+ $myrow['DebtorName'] = $myrow['supp_name'];
+ if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
+ $myrow['reference'] = $myrow['order_no'];
+ $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+ }
}
if ($email == 0)
$rep->End();
projects / fa-stable.git / blobdiff