reporting/rep209.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 2;
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Purchase Orders
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($path_to_root . "/includes/session.inc");
  22 include_once($path_to_root . "/includes/date_functions.inc");
  23 include_once($path_to_root . "/includes/data_checks.inc");
  24
  25 //----------------------------------------------------------------------------------------------------
  26
  27 print_po();
  28
  29 //----------------------------------------------------------------------------------------------------
  30 function get_po($order_no)
  31 {
  32         $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no,
  33                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
  34                 ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
  35                 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
  36                 WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
  37                 AND ".TB_PREF."locations.loc_code = into_stock_location
  38                 AND ".TB_PREF."purch_orders.order_no = " . $order_no;
  39         $result = db_query($sql, "The order cannot be retrieved");
  40     return db_fetch($result);
  41 }
  42
  43 function get_po_details($order_no)
  44 {
  45         $sql = "SELECT ".TB_PREF."purch_order_details.*, units
  46                 FROM ".TB_PREF."purch_order_details
  47                 LEFT JOIN ".TB_PREF."stock_master
  48                 ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
  49                 WHERE order_no =$order_no ";
  50         $sql .= " ORDER BY po_detail_item";
  51         return db_query($sql, "Retreive order Line Items");
  52 }
  53
  54 function print_po()
  55 {
  56         global $path_to_root;
  57
  58         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  59
  60         $from = $_POST['PARAM_0'];
  61         $to = $_POST['PARAM_1'];
  62         $currency = $_POST['PARAM_2'];
  63         $bankaccount = $_POST['PARAM_3'];
  64         $email = $_POST['PARAM_4'];
  65         $comments = $_POST['PARAM_5'];
  66
  67         if ($from == null)
  68                 $from = 0;
  69         if ($to == null)
  70                 $to = 0;
  71         $dec = user_price_dec();
  72
  73         $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
  74
  75         // $headers in doctext.inc
  76         $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
  77
  78         $params = array('comments' => $comments,
  79                                         'bankaccount' => $bankaccount);
  80
  81         $baccount = get_bank_account($params['bankaccount']);
  82         $cur = get_company_Pref('curr_default');
  83
  84         if ($email == 0)
  85         {
  86                 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
  87                 $rep->currency = $cur;
  88                 $rep->Font();
  89                 $rep->Info($params, $cols, null, $aligns);
  90         }
  91
  92         for ($i = $from; $i <= $to; $i++)
  93         {
  94                 $myrow = get_po($i);
  95
  96                 if ($email == 1)
  97                 {
  98                         $rep = new FrontReport("", "", user_pagesize());
  99                         $rep->currency = $cur;
 100                         $rep->Font();
 101                         $rep->title = _('PURCHASE ORDER');
 102                         $rep->filename = "PurchaseOrder" . $i . ".pdf";
 103                         $rep->Info($params, $cols, null, $aligns);
 104                 }
 105                 else
 106                         $rep->title = _('PURCHASE ORDER');
 107                 $rep->Header2($myrow, null, $myrow, $baccount, 8);
 108
 109                 $result = get_po_details($i);
 110                 $SubTotal = 0;
 111                 while ($myrow2=db_fetch($result))
 112                 {
 113                         $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
 114                         if ($data !== false)
 115                         {
 116                                 if ($data['supplier_description'] != "")
 117                                         $myrow2['description'] = $data['supplier_description'];
 118                                 if ($data['suppliers_uom'] != "")
 119                                         $myrow2['units'] = $data['suppliers_uom'];
 120                                 if ($data['conversion_factor'] != 1)
 121                                 {
 122                                         $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
 123                                         $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
 124                                 }
 125                         }
 126                         $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
 127                         $SubTotal += $Net;
 128                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 129                         $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
 130                         $DisplayNet = number_format2($Net,$dec);
 131                         //$rep->TextCol(0, 1,   $myrow2['item_code'], -2);
 132                         $rep->TextCol(0, 2,     $myrow2['description'], -2);
 133                         $rep->TextCol(2, 3,     sql2date($myrow2['delivery_date']), -2);
 134                         $rep->TextCol(3, 4,     $DisplayQty, -2);
 135                         $rep->TextCol(4, 5,     $myrow2['units'], -2);
 136                         $rep->TextCol(5, 6,     $DisplayPrice, -2);
 137                         $rep->TextCol(6, 7,     $DisplayNet, -2);
 138                         $rep->NewLine(1);
 139                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 140                                 $rep->Header2($myrow, $branch, $myrow, $baccount, 8);
 141                 }
 142                 if ($myrow['comments'] != "")
 143                 {
 144                         $rep->NewLine();
 145                         $rep->TextColLines(1, 5, $myrow['comments'], -2);
 146                 }
 147                 $DisplaySubTot = number_format2($SubTotal,$dec);
 148
 149                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 150                 $linetype = true;
 151                 $doctype = 8;
 152                 if ($rep->currency != $myrow['curr_code'])
 153                 {
 154                         include($path_to_root . "/reporting/includes/doctext2.inc");
 155                 }
 156                 else
 157                 {
 158                         include($path_to_root . "/reporting/includes/doctext.inc");
 159                 }
 160
 161                 $rep->TextCol(3, 6, $doc_Sub_total, -2);
 162                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 163                 $rep->NewLine();
 164                 $DisplayTotal = number_format2($SubTotal, $dec);
 165                 $rep->Font('bold');
 166                 $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
 167                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 168                 $rep->Font();
 169                 if ($email == 1)
 170                 {
 171                         $myrow['contact_email'] = $myrow['email'];
 172                         $myrow['DebtorName'] = $myrow['supp_name'];
 173                         if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
 174                         $myrow['reference'] = $myrow['order_no'];
 175                         $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
 176                 }
 177         }
 178         if ($email == 0)
 179                 $rep->End();
 180 }
 181
 182 ?>