reporting/rep209.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU Affero General Public License,
   5         AGPL, as published by the Free Software Foundation, either version
   6         3 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/agpl-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 // trial_inquiry_controls();
  28 print_po();
  29
  30 //----------------------------------------------------------------------------------------------------
  31 function get_po($order_no)
  32 {
  33         $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,
  34                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
  35                 ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address
  36                 FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
  37                 WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
  38                 AND ".TB_PREF."locations.loc_code = into_stock_location
  39                 AND ".TB_PREF."purch_orders.order_no = " . $order_no;
  40         $result = db_query($sql, "The order cannot be retrieved");
  41     return db_fetch($result);
  42 }
  43
  44 function get_po_details($order_no)
  45 {
  46         $sql = "SELECT ".TB_PREF."purch_order_details.*, units
  47                 FROM ".TB_PREF."purch_order_details
  48                 LEFT JOIN ".TB_PREF."stock_master
  49                 ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
  50                 WHERE order_no =$order_no ";
  51         $sql .= " ORDER BY po_detail_item";
  52         return db_query($sql, "Retreive order Line Items");
  53 }
  54
  55 function print_po()
  56 {
  57         global $path_to_root;
  58
  59         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  60
  61         $from = $_POST['PARAM_0'];
  62         $to = $_POST['PARAM_1'];
  63         $currency = $_POST['PARAM_2'];
  64         $bankaccount = $_POST['PARAM_3'];
  65         $email = $_POST['PARAM_4'];
  66         $comments = $_POST['PARAM_5'];
  67
  68         if ($from == null)
  69                 $from = 0;
  70         if ($to == null)
  71                 $to = 0;
  72         $dec = user_price_dec();
  73
  74         $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
  75
  76         // $headers in doctext.inc
  77         $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
  78
  79         $params = array('comments' => $comments,
  80                                         'bankaccount' => $bankaccount);
  81
  82         $baccount = get_bank_account($params['bankaccount']);
  83         $cur = get_company_Pref('curr_default');
  84
  85         if ($email == 0)
  86         {
  87                 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize());
  88                 $rep->currency = $cur;
  89                 $rep->Font();
  90                 $rep->Info($params, $cols, null, $aligns);
  91         }
  92
  93         for ($i = $from; $i <= $to; $i++)
  94         {
  95                 $myrow = get_po($i);
  96
  97                 if ($email == 1)
  98                 {
  99                         $rep = new FrontReport("", "", user_pagesize());
 100                         $rep->currency = $cur;
 101                         $rep->Font();
 102                         $rep->title = _('PURCHASE ORDER');
 103                         $rep->filename = "PurchaseOrder" . $i . ".pdf";
 104                         $rep->Info($params, $cols, null, $aligns);
 105                 }
 106                 else
 107                         $rep->title = _('PURCHASE ORDER');
 108                 $rep->Header2($myrow, null, $myrow, $baccount, 8);
 109
 110                 $result = get_po_details($i);
 111                 $SubTotal = 0;
 112                 while ($myrow2=db_fetch($result))
 113                 {
 114                         $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
 115                         if ($data !== false)
 116                         {
 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)
 122                                 {
 123                                         $myrow2['unit_price'] = round($myrow2['unit_price'] / $data['conversion_factor'], user_price_dec());
 124                                         $myrow2['quantiry_ordered'] = round($myrow2['quantiry_ordered'] / $data['conversion_factor'], user_qty_dec());
 125                                 }
 126                         }
 127                         $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]),
 128                           user_price_dec());
 129                         $SubTotal += $Net;
 130                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 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);
 140                         $rep->NewLine(1);
 141                         if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 142                                 $rep->Header2($myrow, $branch, $myrow, $baccount, 8);
 143                 }
 144                 if ($myrow['comments'] != "")
 145                 {
 146                         $rep->NewLine();
 147                         $rep->TextColLines(1, 5, $myrow['comments'], -2);
 148                 }
 149                 $DisplaySubTot = number_format2($SubTotal,$dec);
 150
 151                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 152                 $linetype = true;
 153                 $doctype = 8;
 154                 if ($rep->currency != $myrow['curr_code'])
 155                 {
 156                         include($path_to_root . "/reporting/includes/doctext2.inc");
 157                 }
 158                 else
 159                 {
 160                         include($path_to_root . "/reporting/includes/doctext.inc");
 161                 }
 162
 163                 $rep->TextCol(3, 6, $doc_Sub_total, -2);
 164                 $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 165                 $rep->NewLine();
 166                 $DisplayTotal = number_format2($SubTotal, $dec);
 167                 $rep->Font('bold');
 168                 $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
 169                 $rep->TextCol(6, 7,     $DisplayTotal, -2);
 170                 $rep->Font();
 171                 if ($email == 1)
 172                 {
 173                         $myrow['contact_email'] = $myrow['email'];
 174                         $myrow['DebtorName'] = $myrow['supp_name'];
 175                         $myrow['reference'] = $myrow['order_no'];
 176                         $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
 177                 }
 178         }
 179         if ($email == 0)
 180                 $rep->End();
 181 }
 182
 183 ?>