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 ***********************************************************************/
13 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
14 'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
15 // ----------------------------------------------------------------
19 // Title: Purchase Orders
20 // ----------------------------------------------------------------
23 include_once($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");
27 //----------------------------------------------------------------------------------------------------
31 //----------------------------------------------------------------------------------------------------
32 function get_po($order_no)
34 $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
35 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
36 ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
37 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
38 WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
39 AND ".TB_PREF."locations.loc_code = into_stock_location
40 AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no);
41 $result = db_query($sql, "The order cannot be retrieved");
42 return db_fetch($result);
45 function get_po_details($order_no)
47 $sql = "SELECT ".TB_PREF."purch_order_details.*, units
48 FROM ".TB_PREF."purch_order_details
49 LEFT JOIN ".TB_PREF."stock_master
50 ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
51 WHERE order_no =".db_escape($order_no)." ";
52 $sql .= " ORDER BY po_detail_item";
53 return db_query($sql, "Retreive order Line Items");
60 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
62 $from = $_POST['PARAM_0'];
63 $to = $_POST['PARAM_1'];
64 $currency = $_POST['PARAM_2'];
65 $email = $_POST['PARAM_3'];
66 $comments = $_POST['PARAM_4'];
72 $dec = user_price_dec();
74 $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
76 // $headers in doctext.inc
77 $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
79 $params = array('comments' => $comments);
81 $cur = get_company_Pref('curr_default');
85 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
86 $rep->currency = $cur;
88 $rep->Info($params, $cols, null, $aligns);
91 for ($i = $from; $i <= $to; $i++)
94 $baccount = get_default_bank_account($myrow['curr_code']);
95 $params['bankaccount'] = $baccount['id'];
99 $rep = new FrontReport("", "", user_pagesize());
100 $rep->currency = $cur;
102 $rep->title = _('PURCHASE ORDER');
103 $rep->filename = "PurchaseOrder" . $i . ".pdf";
104 $rep->Info($params, $cols, null, $aligns);
107 $rep->title = _('PURCHASE ORDER');
108 $rep->Header2($myrow, null, $myrow, $baccount, ST_PURCHORDER);
110 $result = get_po_details($i);
112 while ($myrow2=db_fetch($result))
114 $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
117 if ($data['supplier_description'] != "")
118 $myrow2['description'] = $data['supplier_description'];
119 if ($data['suppliers_uom'] != "")
120 $myrow2['units'] = $data['suppliers_uom'];
121 if ($data['conversion_factor'] != 1)
123 $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
124 $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
127 $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
130 $DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
131 $DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
132 $DisplayNet = number_format2($Net,$dec);
133 //$rep->TextCol(0, 1, $myrow2['item_code'], -2);
134 $rep->TextCol(0, 2, $myrow2['description'], -2);
135 $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
136 $rep->TextCol(3, 4, $DisplayQty, -2);
137 $rep->TextCol(4, 5, $myrow2['units'], -2);
138 $rep->TextCol(5, 6, $DisplayPrice, -2);
139 $rep->TextCol(6, 7, $DisplayNet, -2);
141 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
142 $rep->Header2($myrow, $branch, $myrow, $baccount, ST_PURCHORDER);
144 if ($myrow['comments'] != "")
147 $rep->TextColLines(1, 5, $myrow['comments'], -2);
149 $DisplaySubTot = number_format2($SubTotal,$dec);
151 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
153 $doctype = ST_PURCHORDER;
154 if ($rep->currency != $myrow['curr_code'])
156 include($path_to_root . "/reporting/includes/doctext2.inc");
160 include($path_to_root . "/reporting/includes/doctext.inc");
163 $rep->TextCol(3, 6, $doc_Sub_total, -2);
164 $rep->TextCol(6, 7, $DisplaySubTot, -2);
166 $DisplayTotal = number_format2($SubTotal, $dec);
168 $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
169 $rep->TextCol(6, 7, $DisplayTotal, -2);
173 $myrow['contact_email'] = $myrow['email'];
174 $myrow['DebtorName'] = $myrow['supp_name'];
175 if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
176 $myrow['reference'] = $myrow['order_no'];
177 $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);