X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=f6fabf31e16a728b2b6e344ba56987bf5c9bca39;hb=da7df35c61205d0b1af47d286be591b8a3194b0c;hp=55153ee09ecf94dc2e9e07c16303c5fbf09192e4;hpb=857aa9dfd035a9fecde0c6da4a3f7d030587b9da;p=fa-stable.git diff --git a/reporting/rep209.php b/reporting/rep209.php index 55153ee0..f6fabf31 100644 --- a/reporting/rep209.php +++ b/reporting/rep209.php @@ -1,12 +1,12 @@ . ***********************************************************************/ @@ -23,6 +23,8 @@ $path_to_root=".."; include_once($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($path_to_root . "/includes/db/crm_contacts_db.inc"); +include_once($path_to_root . "/taxes/tax_calc.inc"); //---------------------------------------------------------------------------------------------------- @@ -31,23 +33,25 @@ print_po(); //---------------------------------------------------------------------------------------------------- function get_po($order_no) { - $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no, - ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name, - ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact - FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations - WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id - AND ".TB_PREF."locations.loc_code = into_stock_location - AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no); + $sql = "SELECT po.*, supplier.supp_name, supplier.supp_account_no,supplier.tax_included, + supplier.gst_no AS tax_id, + supplier.curr_code, supplier.payment_terms, loc.location_name, + supplier.address, supplier.contact, supplier.tax_group_id + FROM ".TB_PREF."purch_orders po," + .TB_PREF."suppliers supplier," + .TB_PREF."locations loc + WHERE po.supplier_id = supplier.supplier_id + AND loc.loc_code = into_stock_location + AND po.order_no = ".db_escape($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 + $sql = "SELECT poline.*, units + FROM ".TB_PREF."purch_order_details poline + LEFT JOIN ".TB_PREF."stock_master item ON poline.item_code=item.stock_id WHERE order_no =".db_escape($order_no)." "; $sql .= " ORDER BY po_detail_item"; return db_query($sql, "Retreive order Line Items"); @@ -55,7 +59,7 @@ function get_po_details($order_no) function print_po() { - global $path_to_root; + global $path_to_root, $SysPrefs; include_once($path_to_root . "/reporting/includes/pdf_report.inc"); @@ -64,11 +68,11 @@ function print_po() $currency = $_POST['PARAM_2']; $email = $_POST['PARAM_3']; $comments = $_POST['PARAM_4']; + $orientation = $_POST['PARAM_5']; - if ($from == null) - $from = 0; - if ($to == null) - $to = 0; + if (!$from || !$to) return; + + $orientation = ($orientation ? 'L' : 'P'); $dec = user_price_dec(); $cols = array(4, 60, 225, 300, 340, 385, 450, 515); @@ -81,34 +85,37 @@ function print_po() $cur = get_company_Pref('curr_default'); if ($email == 0) - { - $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize()); - $rep->currency = $cur; - $rep->Font(); - $rep->Info($params, $cols, null, $aligns); - } + $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation); + if ($orientation == 'L') + recalculate_cols($cols); for ($i = $from; $i <= $to; $i++) { $myrow = get_po($i); + if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) { + continue; + } $baccount = get_default_bank_account($myrow['curr_code']); $params['bankaccount'] = $baccount['id']; if ($email == 1) { - $rep = new FrontReport("", "", user_pagesize()); - $rep->currency = $cur; - $rep->Font(); + $rep = new FrontReport("", "", user_pagesize(), 9, $orientation); $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, ST_PURCHORDER); + } + $rep->currency = $cur; + $rep->Font(); + $rep->Info($params, $cols, null, $aligns); + + $contacts = get_supplier_contacts($myrow['supplier_id'], 'order'); + $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts); + $rep->SetHeaderType('Header2'); + $rep->NewPage(); $result = get_po_details($i); $SubTotal = 0; + $items = $prices = array(); while ($myrow2=db_fetch($result)) { $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']); @@ -123,15 +130,20 @@ function print_po() $myrow2['unit_price'] = round2($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()); + $prices[] = $Net; + $items[] = $myrow2['item_code']; $SubTotal += $Net; $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, $myrow2['description'], -2); + if ($SysPrefs->show_po_item_codes()) { + $rep->TextCol(0, 1, $myrow2['item_code'], -2); + $rep->TextCol(1, 2, $myrow2['description'], -2); + } else + $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); @@ -139,53 +151,84 @@ function print_po() $rep->TextCol(6, 7, $DisplayNet, -2); $rep->NewLine(1); if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight)) - $rep->Header2($myrow, $branch, $myrow, $baccount, ST_PURCHORDER); + $rep->NewPage(); } if ($myrow['comments'] != "") { $rep->NewLine(); - $rep->TextColLines(1, 5, $myrow['comments'], -2); + $rep->TextColLines(1, 4, $myrow['comments'], -2); } $DisplaySubTot = number_format2($SubTotal,$dec); $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); - $linetype = true; $doctype = ST_PURCHORDER; - if ($rep->currency != $myrow['curr_code']) - { - include($path_to_root . "/reporting/includes/doctext2.inc"); - } - else + + $rep->TextCol(3, 6, _("Sub-total"), -2); + $rep->TextCol(6, 7, $DisplaySubTot, -2); + $rep->NewLine(); + + $tax_items = get_tax_for_items($items, $prices, 0, + $myrow['tax_group_id'], $myrow['tax_included'], null, TCA_LINES); + $first = true; + foreach($tax_items as $tax_item) { - include($path_to_root . "/reporting/includes/doctext.inc"); + if ($tax_item['Value'] == 0) + continue; + $DisplayTax = number_format2($tax_item['Value'], $dec); + + if ($SysPrefs->suppress_tax_rates() == 1) + $tax_type_name = $tax_item['tax_type_name']; + else + $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) "; + + if ($myrow['tax_included']) + { + if ($SysPrefs->alternative_tax_include_on_docs() == 1) + { + if ($first) + { + $rep->TextCol(3, 6, _("Total Tax Excluded"), -2); + $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2); + $rep->NewLine(); + } + $rep->TextCol(3, 6, $tax_type_name, -2); + $rep->TextCol(6, 7, $DisplayTax, -2); + $first = false; + } + else + $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2); + } + else + { + $SubTotal += $tax_item['Value']; + $rep->TextCol(3, 6, $tax_type_name, -2); + $rep->TextCol(6, 7, $DisplayTax, -2); + } + $rep->NewLine(); } - $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(3, 6, _("TOTAL PO"), - 2); $rep->TextCol(6, 7, $DisplayTotal, -2); $words = price_in_words($SubTotal, ST_PURCHORDER); if ($words != "") { $rep->NewLine(1); $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2); - } + } $rep->Font(); if ($email == 1) { - $myrow['contact_email'] = $myrow['email']; $myrow['DebtorName'] = $myrow['supp_name']; - if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact']; + if ($myrow['reference'] == "") $myrow['reference'] = $myrow['order_no']; - $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow); + $rep->End($email); } } if ($email == 0) $rep->End(); } -?> \ No newline at end of file