X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=e8278e60e13036c644e5742654c61c983c4b0a79;hb=31966256a900343308ce287a246fe3a52e9a613c;hp=1f9f5697b921c225c476efccef340934318157d8;hpb=6e2e3dd1f9f269d03ddc68df7f099287c9516587;p=fa-stable.git diff --git a/reporting/rep209.php b/reporting/rep209.php index 1f9f5697..e8278e60 100644 --- a/reporting/rep209.php +++ b/reporting/rep209.php @@ -1,45 +1,54 @@ . +***********************************************************************/ -$page_security = 2; +$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ? + 'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP'; // ---------------------------------------------------------------- // $ 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, + $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 - FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations + ".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."purch_orders.order_no = " . $order_no; + AND ".TB_PREF."locations.loc_code = into_stock_location + AND ".TB_PREF."purch_orders.order_no = ".db_escape($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 "; + $sql = "SELECT ".TB_PREF."purch_order_details.*, units + FROM ".TB_PREF."purch_order_details + LEFT JOIN ".TB_PREF."stock_master + ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id + WHERE order_no =".db_escape($order_no)." "; $sql .= " ORDER BY po_detail_item"; return db_query($sql, "Retreive order Line Items"); } @@ -47,36 +56,33 @@ 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']; - $comments = $_POST['PARAM_5']; + $email = $_POST['PARAM_3']; + $comments = $_POST['PARAM_4']; if ($from == null) $from = 0; if ($to == null) $to = 0; - $dec =user_price_dec(); - - $cols = array(4, 60, 225, 300, 325, 385, 450, 515); - - // $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']); + $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); + $cur = get_company_Pref('curr_default'); - + if ($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, $aligns); @@ -85,6 +91,8 @@ function print_po() for ($i = $from; $i <= $to; $i++) { $myrow = get_po($i); + $baccount = get_default_bank_account($myrow['curr_code']); + $params['bankaccount'] = $baccount['id']; if ($email == 1) { @@ -97,62 +105,77 @@ function print_po() } else $rep->title = _('PURCHASE ORDER'); - $rep->Header2($myrow, null, $myrow, $baccount, 8); + $rep->Header2($myrow, null, $myrow, $baccount, ST_PURCHORDER); $result = get_po_details($i); $SubTotal = 0; while ($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, $baccount, ST_PURCHORDER); } if ($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; + $doctype = ST_PURCHORDER; if ($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'] = $myrow['supp_name']; + if ($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();