reporting/rep109.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Print Invoices
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 include_once($path_to_root . "sales/includes/sales_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_sales_orders();
  21
  22 //----------------------------------------------------------------------------------------------------
  23
  24 function get_sales_order_details($order_no)
  25 {
  26         $sql = "SELECT stk_code, unit_price, ".TB_PREF."sales_order_details.description,
  27                 ".TB_PREF."sales_order_details.quantity, discount_percent,
  28                 qty_invoiced, units,
  29                 ".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost AS standard_cost
  30                 FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
  31                         WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
  32                                 AND order_no =" . $order_no;
  33         return db_query($sql, "Retreive order Line Items");
  34 }
  35
  36 function print_sales_orders()
  37 {
  38         global $path_to_root;
  39
  40         include_once($path_to_root . "reporting/includes/pdf_report.inc");
  41
  42         $from = $_POST['PARAM_0'];
  43         $to = $_POST['PARAM_1'];
  44         $currency = $_POST['PARAM_2'];
  45         $bankaccount = $_POST['PARAM_3'];
  46         $email = $_POST['PARAM_4'];
  47         $comments = $_POST['PARAM_5'];
  48
  49         if ($from == null)
  50                 $from = 0;
  51         if ($to == null)
  52                 $to = 0;
  53         $dec =user_price_dec();
  54
  55         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  56
  57         // $headers in doctext.inc
  58         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  59
  60         $params = array('comments' => $comments,
  61                                         'bankaccount' => $bankaccount);
  62
  63         $baccount = get_bank_account($params['bankaccount']);
  64         $cur = get_company_Pref('curr_default');
  65
  66         if ($email == 0)
  67         {
  68                 $rep = new FrontReport(_('SALES ORDER'), "SalesOrderBulk.pdf", user_pagesize());
  69                 $rep->currency = $cur;
  70                 $rep->Font();
  71                 $rep->Info($params, $cols, null, $aligns);
  72         }
  73
  74         for ($i = $from; $i <= $to; $i++)
  75         {
  76                 $myrow = get_sales_order($i);
  77                 $branch = get_branch($myrow["branch_code"]);
  78                 if ($email == 1)
  79                 {
  80                         $rep = new FrontReport("", "", user_pagesize());
  81                         $rep->currency = $cur;
  82                         $rep->Font();
  83                         $rep->title = _('SALES_ORDER');
  84                         $rep->filename = "SalesOrder" . $i . ".pdf";
  85                         $rep->Info($params, $cols, null, $aligns);
  86                 }
  87                 else
  88                         $rep->title = _('SALES ORDER');
  89                 $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
  90
  91                 $result = get_sales_order_details($i);
  92                 $SubTotal = 0;
  93                 while ($myrow2=db_fetch($result))
  94                 {
  95                         $Net = ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]);
  96                         $SubTotal += $Net;
  97                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
  98                         $DisplayQty = number_format2($myrow2["quantity"],user_qty_dec());
  99                         $DisplayNet = number_format2($Net,$dec);
 100                         if ($myrow2["discount_percent"]==0)
 101                                 $DisplayDiscount ="";
 102                         else
 103                                 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 104                         $rep->TextCol(0, 1,     $myrow2['stk_code'], -2);
 105                         $rep->TextCol(1, 2,     $myrow2['description'], -2);
 106                         $rep->TextCol(2, 3,     $DisplayQty, -2);
 107                         $rep->TextCol(3, 4,     $myrow2['units'], -2);
 108                         $rep->TextCol(4, 5,     $DisplayPrice, -2);
 109                         $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 110                         $rep->TextCol(6, 7,     $DisplayNet, -2);
 111                         $rep->NewLine(1);
 112                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 113                                 $rep->Header2($myrow, $branch, $sales_order, $baccount);
 114                 }
 115                 if ($myrow['comments'] != "")
 116                 {
 117                         $rep->NewLine();
 118                         $rep->TextColLines(1, 5, $myrow['comments'], -2);
 119                 }
 120                 $DisplaySubTot = number_format2($SubTotal,$dec);
 121                 $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 122
 123                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 124                 $linetype = true;
 125                 $doctype = 9;
 126                 if ($rep->currency != $myrow['curr_code'])
 127                 {
 128                         include($path_to_root . "reporting/includes/doctext2.inc");
 129                 }
 130                 else
 131                 {
 132                         include($path_to_root . "reporting/includes/doctext.inc");
 133                 }
 134
 135                 $rep->TextCol(3, 6, $doc_Sub_total, -2);
 136                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 137                 $rep->NewLine();
 138                 $rep->TextCol(3, 6, $doc_Shipping, -2);
 139                 $rep->TextCol(6, 7,     $DisplayFreight, -2);
 140                 $rep->NewLine();
 141                 $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
 142                 $rep->Font('bold');
 143                 $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
 144                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 145                 $rep->Font();
 146                 if ($email == 1)
 147                 {
 148                         if ($myrow['contact_email'] == '')
 149                         {
 150                                 $myrow['contact_email'] = $branch['email'];
 151                                 $myrow['DebtorName'] = $branch['br_name'];
 152                         }
 153                         $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
 154                 }
 155         }
 156         if ($email == 0)
 157                 $rep->End();
 158 }
 159
 160 ?>