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
  13 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
  14         'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
  15 // ----------------------------------------------------------------
  16 // $ Revision:  2.0 $
  17 // Creator:     Joe Hunt
  18 // date_:       2005-05-19
  19 // Title:       Purchase Orders
  20 // ----------------------------------------------------------------
  21 $path_to_root="..";
  22
  23 include_once($path_to_root . "/includes/session.inc");
  24 include_once($path_to_root . "/includes/date_functions.inc");
  25 include_once($path_to_root . "/includes/data_checks.inc");
  26 include_once($path_to_root . "/includes/db/crm_contacts_db.inc");
  27 include_once($path_to_root . "/taxes/tax_calc.inc");
  28
  29 //----------------------------------------------------------------------------------------------------
  30
  31 print_po();
  32
  33 //----------------------------------------------------------------------------------------------------
  34 function get_supp_po($order_no)
  35 {
  36         $sql = "SELECT po.*, supplier.supp_name, supplier.supp_account_no,supplier.tax_included,
  37                 supplier.gst_no AS tax_id,
  38                 supplier.curr_code, supplier.payment_terms, loc.location_name,
  39                 supplier.address, supplier.contact, supplier.tax_group_id
  40                 FROM ".TB_PREF."purch_orders po,"
  41                         .TB_PREF."suppliers supplier,"
  42                         .TB_PREF."locations loc
  43                 WHERE po.supplier_id = supplier.supplier_id
  44                 AND loc.loc_code = into_stock_location
  45                 AND po.order_no = ".db_escape($order_no);
  46         $result = db_query($sql, "The order cannot be retrieved");
  47     return db_fetch($result);
  48 }
  49
  50 function get_po_details($order_no)
  51 {
  52         $sql = "SELECT poline.*, units
  53                 FROM ".TB_PREF."purch_order_details poline
  54                         LEFT JOIN ".TB_PREF."stock_master item ON poline.item_code=item.stock_id
  55                 WHERE order_no =".db_escape($order_no)." ";
  56         $sql .= " ORDER BY po_detail_item";
  57         return db_query($sql, "Retreive order Line Items");
  58 }
  59
  60 function print_po()
  61 {
  62         global $path_to_root, $SysPrefs;
  63
  64         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  65
  66         $from = $_POST['PARAM_0'];
  67         $to = $_POST['PARAM_1'];
  68         $currency = $_POST['PARAM_2'];
  69         $email = $_POST['PARAM_3'];
  70         $comments = $_POST['PARAM_4'];
  71         $orientation = $_POST['PARAM_5'];
  72
  73         if (!$from || !$to) return;
  74
  75         $orientation = ($orientation ? 'L' : 'P');
  76         $dec = user_price_dec();
  77
  78         $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
  79
  80         // $headers in doctext.inc
  81         $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
  82
  83         $params = array('comments' => $comments);
  84
  85         $cur = get_company_Pref('curr_default');
  86
  87         if ($email == 0)
  88                 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
  89     if ($orientation == 'L')
  90         recalculate_cols($cols);
  91
  92         for ($i = $from; $i <= $to; $i++)
  93         {
  94                 $myrow = get_supp_po($i);
  95                 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
  96                         continue;
  97                 }
  98                 $baccount = get_default_bank_account($myrow['curr_code']);
  99                 $params['bankaccount'] = $baccount['id'];
 100
 101                 if ($email == 1)
 102                 {
 103                         $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
 104                         $rep->title = _('PURCHASE ORDER');
 105                         $rep->filename = "PurchaseOrder" . $i . ".pdf";
 106                 }
 107                 $rep->currency = $cur;
 108                 $rep->Font();
 109                 $rep->Info($params, $cols, null, $aligns);
 110
 111                 $contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
 112                 $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
 113                 $rep->SetHeaderType('Header2');
 114                 $rep->NewPage();
 115
 116                 $result = get_po_details($i);
 117                 $SubTotal = 0;
 118                 $items = $prices = array();
 119                 while ($myrow2=db_fetch($result))
 120                 {
 121                         $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
 122                         if ($data !== false)
 123                         {
 124                                 if ($data['supplier_description'] != "")
 125                                         $myrow2['description'] = $data['supplier_description'];
 126                                 if ($data['suppliers_uom'] != "")
 127                                         $myrow2['units'] = $data['suppliers_uom'];
 128                                 if ($data['conversion_factor'] != 1)
 129                                 {
 130                                         $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
 131                                         $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
 132                                 }
 133                         }
 134                         $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
 135                         $prices[] = $Net;
 136                         $items[] = $myrow2['item_code'];
 137                         $SubTotal += $Net;
 138                         $dec2 = 0;
 139                         $DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
 140                         $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
 141                         $DisplayNet = number_format2($Net,$dec);
 142                         if ($SysPrefs->show_po_item_codes()) {
 143                                 $rep->TextCol(0, 1,     $myrow2['item_code'], -2);
 144                                 $rep->TextCol(1, 2,     $myrow2['description'], -2);
 145                         } else
 146                                 $rep->TextCol(0, 2,     $myrow2['description'], -2);
 147                         $rep->TextCol(2, 3,     sql2date($myrow2['delivery_date']), -2);
 148                         $rep->TextCol(3, 4,     $DisplayQty, -2);
 149                         $rep->TextCol(4, 5,     $myrow2['units'], -2);
 150                         $rep->TextCol(5, 6,     $DisplayPrice, -2);
 151                         $rep->TextCol(6, 7,     $DisplayNet, -2);
 152                         $rep->NewLine(1);
 153                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 154                                 $rep->NewPage();
 155                 }
 156                 if ($myrow['comments'] != "")
 157                 {
 158                         $rep->NewLine();
 159                         $rep->TextColLines(1, 4, $myrow['comments'], -2);
 160                 }
 161                 $DisplaySubTot = number_format2($SubTotal,$dec);
 162
 163                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 164                 $doctype = ST_PURCHORDER;
 165
 166                 $rep->TextCol(3, 6, _("Sub-total"), -2);
 167                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 168                 $rep->NewLine();
 169
 170                 $tax_items = get_tax_for_items($items, $prices, 0,
 171                   $myrow['tax_group_id'], $myrow['tax_included'],  null, TCA_LINES);
 172                 $first = true;
 173                 foreach($tax_items as $tax_item)
 174                 {
 175                         if ($tax_item['Value'] == 0)
 176                                 continue;
 177                         $DisplayTax = number_format2($tax_item['Value'], $dec);
 178
 179                         $tax_type_name = $tax_item['tax_type_name'];
 180
 181                         if ($myrow['tax_included'])
 182                         {
 183                                 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
 184                                 {
 185                                         if ($first)
 186                                         {
 187                                                 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 188                                                 $rep->TextCol(6, 7,     number_format2($tax_item['net_amount'], $dec), -2);
 189                                                 $rep->NewLine();
 190                                         }
 191                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 192                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 193                                         $first = false;
 194                                 }
 195                                 else
 196                                         $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
 197                         }
 198                         else
 199                         {
 200                                 $SubTotal += $tax_item['Value'];
 201                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 202                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 203                         }
 204                         $rep->NewLine();
 205                 }
 206
 207                 $rep->NewLine();
 208                 $DisplayTotal = number_format2($SubTotal, $dec);
 209                 $rep->Font('bold');
 210                 $rep->TextCol(3, 6, _("TOTAL PO"), - 2);
 211                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 212                 $words = price_in_words($SubTotal, ST_PURCHORDER);
 213                 if ($words != "")
 214                 {
 215                         $rep->NewLine(1);
 216                         $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 217                 }
 218                 $rep->Font();
 219                 if ($email == 1)
 220                 {
 221                         $myrow['DebtorName'] = $myrow['supp_name'];
 222
 223                         if ($myrow['reference'] == "")
 224                                 $myrow['reference'] = $myrow['order_no'];
 225                         $rep->End($email);
 226                 }
 227         }
 228         if ($email == 0)
 229                 $rep->End();
 230 }
 231