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