X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=046738d025e47900f17d3530add9cc4db2d3dc3d;hb=b558c8b9d4f710ffb1c3d2722a850fd394f4d939;hp=947dd64d325cf762e8610ae5d8b50241e2445d90;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/reporting/rep209.php b/reporting/rep209.php index 947dd64d..046738d0 100644 --- a/reporting/rep209.php +++ b/reporting/rep209.php @@ -1,32 +1,40 @@ . +***********************************************************************/ $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($result); @@ -34,10 +42,10 @@ function get_po($order_no) 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"); @@ -46,36 +54,36 @@ function get_po_details($order_no) 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); @@ -90,7 +98,7 @@ function print_po() $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); } @@ -102,27 +110,40 @@ function print_po() $SubTotal = 0; while ($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()); + $DisplayQty = number_format2($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); @@ -130,30 +151,29 @@ function print_po() $doctype = 8; if ($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();